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 11012411413 |
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 10120205540 | n/a | Software Maintenance/Support | 141 | 01/25/2011 | Paid | $117.36 |
| DO 5600 10120205540 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/25/2011 | Paid | $42.18 |
| DO 5600 10120205540 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/25/2011 | Paid | $65.49 |
| DO 5600 10120205540 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/25/2011 | Paid | $997.89 |