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 13071528259 |
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 12091721911 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/16/2013 | Paid | $422.50 |
| DO 5600 12091721911 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/16/2013 | Paid | $1,799.70 |
| DO 5600 12091721911 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 07/16/2013 | Paid | $459.28 |
| DO 5600 12091721911 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/16/2013 | Paid | $863.00 |