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 11012812218 |
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 10121506531 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/31/2011 | Paid | $6,105.00 |
| DO 5600 10121506531 | n/a | Software Maintenance/Support | 141 | 01/31/2011 | Paid | $439.29 |
| DO 5600 10121506531 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/31/2011 | Paid | $2,494.73 |
| DO 5600 10121506531 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 131 | 01/31/2011 | Paid | $11,094.45 |