Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 08102102999 |
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 08091733400 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 10/22/2008 | Paid | $19,807.20 |
| DO 5600 08091733400 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 10/22/2008 | Paid | $84.00 |