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 12100901001 |
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 12071818025 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 10/10/2012 | Paid | $440.00 |
| DO 5600 12071818025 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 10/10/2012 | Paid | $94,987.20 |
| DO 5600 12071818025 | n/a | Software Maintenance/Support | 1111 | 10/10/2012 | Paid | $35,200.00 |
| DO 5600 12071818025 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 10/10/2012 | Paid | $440.00 |
| DO 5600 12071818025 | n/a | Software Maintenance/Support | 1151 | 10/10/2012 | Paid | $8,795.60 |
| DO 5600 12071818025 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 10/10/2012 | Paid | $1,760.00 |
| DO 5600 12081419736 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/10/2012 | Paid | $1,936.95 |