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 11092935980 |
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 11070720358 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/30/2011 | Paid | $498.95 |
| DO 5600 11070720358 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/30/2011 | Paid | $21.09 |
| DO 5600 11070720358 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/30/2011 | Paid | $32.75 |
| DO 5600 11070720358 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/30/2011 | Paid | $21.09 |
| DO 5600 11081923401 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 09/30/2011 | Paid | $755.20 |
| DO 5600 11082523780 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 09/30/2011 | Paid | $330.41 |