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 11090633567 |
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 11071821170 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 09/07/2011 | Paid | $1,468.80 |
| DO 5600 11072221559 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1151 | 09/07/2011 | Paid | $24,593.85 |
| DO 5600 11072621694 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 09/07/2011 | Paid | $5,550.00 |