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 12040617814 |
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 11092625786 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/09/2012 | Paid | $2,214.45 |
| DO 5600 12022308871 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/09/2012 | Paid | $108,152.85 |