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 10051023461 |
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 10040516110 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/11/2010 | Paid | $503.44 |
| DO 5600 10040516110 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 05/11/2010 | Paid | $28.00 |
| DO 5600 10040516110 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/11/2010 | Paid | $21.28 |
| DO 5600 10040516110 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/11/2010 | Paid | $33.04 |