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 09052917599 |
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 | 06/08/2009 | Paid | $335.20 | |
| n/a | Minor computer hardware | 103 | 06/08/2009 | Paid | $3,637.20 | |
| n/a | Minor computer hardware | 101 | 06/08/2009 | Paid | $490.40 |