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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 08102904316
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 08091733412 n/a Computers, Data Processing Equipment and Accessori 131 10/30/2008 Paid $1,671.60
DO 5600 08091733412 n/a Computers, Data Processing Equipment and Accessori 141 10/30/2008 Paid $2,800.00