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 12101902424 |
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 12082820626 | n/a | Software Maintenance/Support | 191 | 10/22/2012 | Paid | $2,652.16 |
| DO 5600 12082820626 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 1111 | 10/22/2012 | Paid | $29,267.77 |
| DO 5600 12082820626 | n/a | Application Software, Microcomputer | 1101 | 10/22/2012 | Paid | $321.16 |
| DO 5600 12082820643 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 10/22/2012 | Paid | $20,529.45 |