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 6400 12031515689 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 12020800579 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/16/2012 | Paid | $10,032.00 |
| CT 6400 12020800579 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/16/2012 | Paid | $1,672.00 |
| CT 6400 12020800579 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/16/2012 | Paid | $5,401.00 |
| CT 6400 12020800579 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 03/16/2012 | Paid | $671.00 |
| CT 6400 12020800579 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/16/2012 | Paid | $643.50 |
| CT 6400 12020800579 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/16/2012 | Paid | $588.50 |