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 12082231333 |
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 12071617881 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/23/2012 | Paid | $16,917.60 |
| DO 5600 12071617881 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 08/23/2012 | Paid | $169.60 |
| DO 5600 12071617881 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/23/2012 | Paid | $39,750.00 |
| DO 5600 12071617881 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/23/2012 | Paid | $16,960.00 |
| DO 5600 12071617881 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/23/2012 | Paid | $2,650.00 |