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 6400 08100200354

Total:$9,236.64

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 6400 08071827239 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/06/2008 Paid $557.76
DO 6400 08071827239 n/a Network Components: Adapter Cards, Bridges, Connec 171 10/06/2008 Paid $894.88
DO 6400 08071827239 n/a Network Components: Adapter Cards, Bridges, Connec 161 10/06/2008 Paid $557.76
DO 6400 08071827239 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/06/2008 Paid $534.24
DO 6400 08071827239 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/06/2008 Paid $534.24
DO 6400 08071827245 n/a Network Components: Adapter Cards, Bridges, Connec 191 10/06/2008 Paid $534.24
DO 6400 08071827245 n/a Network Components: Adapter Cards, Bridges, Connec 1141 10/06/2008 Paid $894.88
DO 6400 08071827245 n/a Network Components: Adapter Cards, Bridges, Connec 1131 10/06/2008 Paid $557.76
DO 6400 08071827245 n/a Network Components: Adapter Cards, Bridges, Connec 1101 10/06/2008 Paid $557.76
DO 6400 08071827245 n/a Network Components: Adapter Cards, Bridges, Connec 1121 10/06/2008 Paid $534.24
DO 6400 08071827249 n/a Network Components: Adapter Cards, Bridges, Connec 1171 10/06/2008 Paid $557.76
DO 6400 08071827249 n/a Network Components: Adapter Cards, Bridges, Connec 1191 10/06/2008 Paid $534.24
DO 6400 08071827249 n/a Network Components: Adapter Cards, Bridges, Connec 1161 10/06/2008 Paid $534.24
DO 6400 08071827249 n/a Network Components: Adapter Cards, Bridges, Connec 1211 10/06/2008 Paid $894.88
DO 6400 08071827249 n/a Network Components: Adapter Cards, Bridges, Connec 1201 10/06/2008 Paid $557.76
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