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 10051924492

Total:$20,990.47

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 10031714682 n/a Network Components: Adapter Cards, Bridges, Connec 131 05/20/2010 Paid $353.00
DO 5600 10031714682 n/a Network Components: Adapter Cards, Bridges, Connec 151 05/20/2010 Paid $1,216.00
DO 5600 10031714682 n/a Network Components: Adapter Cards, Bridges, Connec 161 05/20/2010 Paid $122.28
DO 5600 10031714682 n/a Network Components: Adapter Cards, Bridges, Connec 121 05/20/2010 Paid $8,400.00
DO 5600 10031714682 n/a Network Components: Adapter Cards, Bridges, Connec 171 05/20/2010 Paid $77.24
DO 5600 10031714682 n/a Network Components: Adapter Cards, Bridges, Connec 181 05/20/2010 Paid $187.55
DO 5600 10031714682 n/a Network Components: Adapter Cards, Bridges, Connec 141 05/20/2010 Paid $10,634.40
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