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 10101301555 |
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 10080327348 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/14/2010 | Paid | $6,154.40 |
| DO 5600 10090930736 | n/a | Software Maintenance/Support | 121 | 10/14/2010 | Paid | $7,143.84 |
| DO 5600 10090930736 | n/a | Software Maintenance/Support | 131 | 10/14/2010 | Paid | $23,773.47 |
| DO 5600 10090930736 | n/a | Software Maintenance/Support | 141 | 10/14/2010 | Paid | $3,831.04 |
| DO 5600 10090930736 | n/a | Software Maintenance/Support | 151 | 10/14/2010 | Paid | $1,476.00 |
| DO 5600 10092231875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/14/2010 | Paid | $2,234.40 |