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 11092935980 |
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 11041914988 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/30/2011 | Paid | $16,566.75 |
| DO 5600 11041914988 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/30/2011 | Paid | $876.90 |
| DO 5600 11061719085 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/30/2011 | Paid | $8,103.00 |
| DO 5600 11072221559 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 09/30/2011 | Paid | $1,943.40 |
| DO 5600 11072221559 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 09/30/2011 | Paid | $6,551.80 |
| DO 5600 11072221559 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 09/30/2011 | Paid | $8,200.00 |
| DO 5600 11072221566 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1181 | 09/30/2011 | Paid | $4,428.00 |
| DO 5600 11072221566 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1161 | 09/30/2011 | Paid | $28,195.70 |
| DO 5600 11072221566 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1171 | 09/30/2011 | Paid | $5,043.00 |
| DO 5600 11072221566 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 1151 | 09/30/2011 | Paid | $6,002.40 |