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 09060131410 |
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 09041718707 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/02/2009 | Paid | $18,474.40 |
| DO 5600 09041718707 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/02/2009 | Paid | $3,008.80 |
| DO 5600 09041718707 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 06/02/2009 | Paid | $3,191.20 |
| DO 5600 09041718707 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/02/2009 | Paid | $19,594.40 |
| DO 5600 09042819652 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 06/02/2009 | Paid | $970.20 |