Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 10061126909 |
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 10042918605 | n/a | Software Maintenance/Support | 141 | 06/14/2010 | Paid | $268.80 |
| DO 5600 10042918605 | n/a | Software Maintenance/Support | 121 | 06/14/2010 | Paid | $1,005.60 |
| DO 5600 10042918605 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/14/2010 | Paid | $10,911.60 |