Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11060624614 |
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 11042915683 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 06/07/2011 | Paid | $278.44 |
| DO 5600 11042915683 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/07/2011 | Paid | $278.44 |
| DO 5600 11042915683 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/07/2011 | Paid | $28.59 |
| DO 5600 11042915683 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/07/2011 | Paid | $74.25 |
| DO 5600 11042915683 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 06/07/2011 | Paid | $74.25 |
| DO 5600 11042915683 | n/a | Network Components: Adapter Cards, Bridges, Connec | 132 | 06/07/2011 | Paid | $28.58 |