Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 09020917175 |
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 09011209061 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/10/2009 | Paid | $6,526.80 |
| DO 5600 09011209061 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 02/10/2009 | Paid | $5,317.20 |