Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11012812218 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10121706689 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 01/31/2011 | Paid | $44.82 |
| DO 5600 10121706689 | n/a | Network Components: Adapter Cards, Bridges, Connec | 172 | 01/31/2011 | Paid | $44.83 |