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 12061123933 |
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 12032210753 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/12/2012 | Paid | $140.40 |
| DO 5600 12032210753 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/12/2012 | Paid | $1,435.50 |