Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 08101001444 |
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 08082230801 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/13/2008 | Paid | $1,901.20 |
| DO 5600 08082230801 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 10/13/2008 | Paid | $1,120.00 |
| DO 5600 08082230801 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/13/2008 | Paid | $1,120.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/13/2008 | Paid | $560.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/13/2008 | Paid | $22,831.20 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 10/13/2008 | Paid | $6,692.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 10/13/2008 | Paid | $840.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1151 | 10/13/2008 | Paid | $6,720.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 10/13/2008 | Paid | $56.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/13/2008 | Paid | $1,764.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/13/2008 | Paid | $672.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 10/13/2008 | Paid | $4,704.00 |