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 11111004325 |
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 11092826040 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 11/14/2011 | Paid | $253.08 |
| DO 5600 11092826040 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 11/14/2011 | Paid | $253.08 |
| DO 5600 11092826040 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 11/14/2011 | Paid | $5,305.80 |
| DO 5600 11100700631 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 11/14/2011 | Paid | $257.52 |