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 12101001132

Total:$92,235.03

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 1111 10/11/2012 Paid $2,064.00
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 1101 10/11/2012 Paid $5,156.56
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 1121 10/11/2012 Paid $258.00
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/11/2012 Paid $10,849.76
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/11/2012 Paid $176.86
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/11/2012 Paid $1,609.92
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 111 10/11/2012 Paid $2,579.57
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/11/2012 Paid $8,600.00
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 171 10/11/2012 Paid $17,544.00
DO 5600 12071818025 n/a Software Maintenance/Support 1161 10/11/2012 Paid $2,640.00
DO 5600 12071818025 n/a Software Maintenance/Support 1141 10/11/2012 Paid $7,477.80
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 181 10/11/2012 Paid $29,226.24
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 191 10/11/2012 Paid $4,052.32
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