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 08100700910 |
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 | 181 | 10/09/2008 | Paid | $640.00 |
| DO 6400 08071827239 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 10/09/2008 | Paid | $640.00 |
| DO 6400 08071827245 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/09/2008 | Paid | $640.00 |
| DO 6400 08071827245 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/09/2008 | Paid | $640.00 |
| DO 6400 08071827249 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/09/2008 | Paid | $640.00 |
| DO 6400 08071827249 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 10/09/2008 | Paid | $640.00 |
| DO 6400 08082631103 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/09/2008 | Paid | $231.28 |
| DO 6400 08082631103 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/09/2008 | Paid | $148.96 |
| DO 6400 08082631103 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/09/2008 | Paid | $3,524.08 |