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 09110403973

Total:$8,215.20

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 09102102164 n/a Tools, Computer 141 11/05/2009 Paid $1,313.20
DO 5600 09102102164 n/a Tools, Computer 151 11/05/2009 Paid $1,792.00
DO 5600 09102102164 n/a Tools, Computer 121 11/05/2009 Paid $1,344.00
DO 5600 09102102164 n/a Tools, Computer 131 11/05/2009 Paid $168.00
DO 5600 09102102164 n/a Tools, Computer 161 11/05/2009 Paid $448.00
DO 5600 09102102164 n/a Tools, Computer 181 11/05/2009 Paid $448.00
DO 5600 09102102164 n/a Tools, Computer 171 11/05/2009 Paid $1,120.00
DO 5600 09102102164 n/a Tools, Computer 111 11/05/2009 Paid $1,582.00
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