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 12082731795 |
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 12072518535 | n/a | Software Maintenance/Support | 161 | 08/28/2012 | Paid | $2,494.73 |
| DO 5600 12072518535 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 08/28/2012 | Paid | $2,075.15 |