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 6400 08100200354

Total:$33,593.28

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 6400 08071827239 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/06/2008 Paid $5,598.88
DO 6400 08071827239 n/a Network Components: Adapter Cards, Bridges, Connec 111 10/06/2008 Paid $5,598.88
DO 6400 08071827245 n/a Network Components: Adapter Cards, Bridges, Connec 1111 10/06/2008 Paid $5,598.88
DO 6400 08071827245 n/a Network Components: Adapter Cards, Bridges, Connec 181 10/06/2008 Paid $5,598.88
DO 6400 08071827249 n/a Network Components: Adapter Cards, Bridges, Connec 1151 10/06/2008 Paid $5,598.88
DO 6400 08071827249 n/a Network Components: Adapter Cards, Bridges, Connec 1181 10/06/2008 Paid $5,598.88
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