Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 10091737698 |
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 10080427634 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/20/2010 | Paid | $5,874.40 |
| DO 5600 10080427634 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/20/2010 | Paid | $14,271.60 |
| DO 5600 10080427634 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/20/2010 | Paid | $530.40 |
| DO 5600 10080427634 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/20/2010 | Paid | $2,456.25 |
| DO 5600 10080427634 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/20/2010 | Paid | $880.68 |
| DO 5600 10080427634 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/20/2010 | Paid | $147.42 |
| DO 5600 10080427634 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/20/2010 | Paid | $1,982.76 |