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 08102703885 |
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 08091132736 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/28/2008 | Paid | $1,120.00 |
| DO 5600 08091132736 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 161 | 10/28/2008 | Paid | $1,117.20 |
| DO 5600 08091132736 | n/a | Software Maintenance/Support | 131 | 10/28/2008 | Paid | $336.00 |
| DO 5600 08091132736 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 10/28/2008 | Paid | $728.00 |
| DO 5600 08091132736 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 141 | 10/28/2008 | Paid | $1,397.20 |