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 11123008398 |
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 11092325774 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 01/03/2012 | Paid | $1,387.50 |
| DO 5600 11102802047 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/03/2012 | Paid | $2,323.23 |
| DO 5600 11110902791 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 01/03/2012 | Paid | $1,468.80 |