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 12081530615

Total:$2,609.08

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 12070617248 n/a Network Components: Adapter Cards, Bridges, Connec 161 08/16/2012 Paid $82.70
DO 5600 12070617248 n/a Network Components: Adapter Cards, Bridges, Connec 131 08/16/2012 Paid $41.63
DO 5600 12070617248 n/a Network Components: Adapter Cards, Bridges, Connec 151 08/16/2012 Paid $214.79
DO 5600 12070617248 n/a Network Components: Adapter Cards, Bridges, Connec 141 08/16/2012 Paid $58.28
DO 5600 12070617248 n/a Network Components: Adapter Cards, Bridges, Connec 121 08/16/2012 Paid $774.23
DO 5600 12070617248 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/16/2012 Paid $1,437.45
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