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 12102603356

Total:$44,406.74

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 12091321716 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/29/2012 Paid $2,214.45
DO 5600 12092722724 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/29/2012 Paid $32,292.00
DO 5600 12092722724 n/a Network Components: Adapter Cards, Bridges, Connec 171 10/29/2012 Paid $672.75
DO 5600 12092722724 n/a Network Components: Adapter Cards, Bridges, Connec 181 10/29/2012 Paid $4,694.40
DO 5600 12092722724 n/a Network Components: Adapter Cards, Bridges, Connec 191 10/29/2012 Paid $208.64
DO 5600 12092722724 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/29/2012 Paid $1,435.50
DO 5600 12092722724 n/a Network Components: Adapter Cards, Bridges, Connec 1101 10/29/2012 Paid $1,467.00
DO 5600 12092722724 n/a Network Components: Adapter Cards, Bridges, Connec 1111 10/29/2012 Paid $1,422.00
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