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 12101001136

Total:$43,420.32

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 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 121 10/11/2012 Paid $11,016.00
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 10/11/2012 Paid $6,812.64
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 151 10/11/2012 Paid $3,237.84
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 131 10/11/2012 Paid $162.00
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 171 10/11/2012 Paid $2,544.48
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 161 10/11/2012 Paid $1,296.00
DO 5600 12080919445 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 141 10/11/2012 Paid $18,351.36
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