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 10031117328 |
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 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/12/2010 | Paid | $2,079.56 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 03/12/2010 | Paid | $209.00 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/12/2010 | Paid | $10,447.39 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/12/2010 | Paid | $10,450.00 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 03/12/2010 | Paid | $10,447.39 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/12/2010 | Paid | $781.14 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/12/2010 | Paid | $1,826.14 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 03/12/2010 | Paid | $781.14 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 03/12/2010 | Paid | $5,222.39 |
| DO 5600 09122207370 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/12/2010 | Paid | $5,222.39 |