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 12082731795

Total:$10,773.11

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 12030109417 n/a Software Maintenance/Support 111 08/28/2012 Paid $1,639.47
DO 5600 12030109417 n/a Software Maintenance/Support 141 08/28/2012 Paid $831.39
DO 5600 12030109417 n/a Software Maintenance/Support 131 08/28/2012 Paid $4,413.36
DO 5600 12030109417 n/a Software Maintenance/Support 121 08/28/2012 Paid $3,056.94
DO 5600 12030109417 n/a Software Maintenance/Support 151 08/28/2012 Paid $831.95
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