Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | GAX 5600 09010907283 |
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 |
|---|---|---|---|---|---|---|
| n/a | Minor computer hardware | 102 | 02/23/2009 | Paid | ($335.20) | |
| n/a | Minor computer hardware | 101 | 02/23/2009 | Paid | ($490.40) | |
| n/a | Minor computer hardware | 103 | 02/23/2009 | Paid | ($3,637.20) |