Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 12022913998 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12012302405 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/01/2012 | Paid | $498.95 |
| PO 5600 12012302405 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/01/2012 | Paid | $21.09 |
| PO 5600 12012302405 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/01/2012 | Paid | $117.36 |
| PO 5600 12012302405 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/01/2012 | Paid | $27.75 |