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 11080129768 |
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 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 08/02/2011 | Paid | $1,500.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/02/2011 | Paid | $9,600.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1171 | 08/02/2011 | Paid | $10,000.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/02/2011 | Paid | $9,600.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 08/02/2011 | Paid | $25,500.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 08/02/2011 | Paid | $500.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 08/02/2011 | Paid | $21,000.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/02/2011 | Paid | $25,500.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 08/02/2011 | Paid | $2,500.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 08/02/2011 | Paid | $21,000.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/02/2011 | Paid | $5,600.00 |
| DO 5600 11052617600 | n/a | Software Maintenance/Support | 1161 | 08/02/2011 | Paid | $1,018.76 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 08/02/2011 | Paid | $2,500.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 08/02/2011 | Paid | $2,500.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 08/02/2011 | Paid | $5,600.00 |
| DO 5600 11052617600 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/02/2011 | Paid | $2,500.00 |
| DO 5600 11052617600 | n/a | Software Maintenance/Support | 1151 | 08/02/2011 | Paid | $2,148.34 |
| DO 5600 11061619052 | n/a | Software Maintenance/Support | 1181 | 08/02/2011 | Paid | $6,726.20 |