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 11110403719

Total:$14,371.10

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 11100300123 n/a Network Components: Adapter Cards, Bridges, Connec 141 11/07/2011 Paid $5,940.00
DO 5600 11100300123 n/a Network Components: Adapter Cards, Bridges, Connec 161 11/07/2011 Paid $571.73
DO 5600 11100300123 n/a Network Components: Adapter Cards, Bridges, Connec 171 11/07/2011 Paid $5,346.00
DO 5600 11100300123 n/a Network Components: Adapter Cards, Bridges, Connec 191 11/07/2011 Paid $285.87
DO 5600 11100300123 n/a Network Components: Adapter Cards, Bridges, Connec 181 11/07/2011 Paid $742.50
DO 5600 11100300123 n/a Network Components: Adapter Cards, Bridges, Connec 151 11/07/2011 Paid $1,485.00
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