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 08102102999 |
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 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/22/2008 | Paid | $1,789.20 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/22/2008 | Paid | $9,237.20 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/22/2008 | Paid | $319.20 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/22/2008 | Paid | $1,568.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 10/22/2008 | Paid | $2,800.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/22/2008 | Paid | $7,896.00 |
| DO 5600 08082631086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/22/2008 | Paid | $1,008.00 |