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 12101001128

Total:$63,812.31

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 1101 10/11/2012 Paid $657.80
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 1121 10/11/2012 Paid $10,560.00
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 191 10/11/2012 Paid $4,837.80
DO 5600 12071818025 n/a Software Maintenance/Support 111 10/11/2012 Paid $14,615.70
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 1131 10/11/2012 Paid $2,640.00
DO 5600 12071818025 n/a Software Maintenance/Support 131 10/11/2012 Paid $6,155.60
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 181 10/11/2012 Paid $834.56
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 161 10/11/2012 Paid $13,955.76
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 151 10/11/2012 Paid $4,587.84
DO 5600 12081419736 n/a Network Components: Adapter Cards, Bridges, Connec 171 10/11/2012 Paid $4,967.25
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