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 11032417481 |
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 10092832384 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 03/25/2011 | Paid | $1,250.00 |
| DO 5600 11011908708 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/25/2011 | Paid | $15,978.45 |
| DO 5600 11011908708 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/25/2011 | Paid | $555.00 |
| DO 5600 11011908708 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/25/2011 | Paid | $4,107.60 |
| DO 5600 11011908708 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/25/2011 | Paid | $555.00 |
| DO 5600 11011908708 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/25/2011 | Paid | $18,870.00 |
| DO 5600 11021010137 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 03/25/2011 | Paid | $1,110.00 |
| DO 5600 11021010137 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/25/2011 | Paid | $6,660.00 |
| DO 5600 11021010137 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 03/25/2011 | Paid | $1,104.45 |
| DO 5600 11021010137 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 03/25/2011 | Paid | $3,663.00 |
| DO 5600 11021010137 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 03/25/2011 | Paid | $4,273.50 |
| DO 5600 11021010137 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 03/25/2011 | Paid | $16,594.50 |