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 10100801111

Total:$1,115,541.40

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 10090930736 n/a Software Maintenance/Support 181 10/11/2010 Paid $2,952.00
DO 5600 10090930736 n/a Software Maintenance/Support 111 10/11/2010 Paid $7,700.00
DO 5600 10090930736 n/a Software Maintenance/Support 171 10/11/2010 Paid $7,301.28
DO 5600 10090930736 n/a Software Maintenance/Support 151 10/11/2010 Paid $339,789.80
DO 5600 10090930736 n/a Software Maintenance/Support 191 10/11/2010 Paid $83,264.50
DO 5600 10090930736 n/a Software Maintenance/Support 121 10/11/2010 Paid $396,891.00
DO 5600 10090930736 n/a Software Maintenance/Support 141 10/11/2010 Paid $103,870.19
DO 5600 10090930736 n/a Software Maintenance/Support 131 10/11/2010 Paid $71,324.00
DO 5600 10090930736 n/a Software Maintenance/Support 1101 10/11/2010 Paid $94,261.75
DO 5600 10090930736 n/a Software Maintenance/Support 161 10/11/2010 Paid $8,186.88
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