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 08103104606 |
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 | 191 | 11/03/2008 | Paid | $30,240.00 |
| DO 5600 08091733415 | n/a | Computers, Data Processing Equipment and Accessori | 171 | 11/03/2008 | Paid | $26,040.00 |
| DO 5600 08091733415 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 11/03/2008 | Paid | $19,629.12 |
| DO 5600 08092333866 | n/a | Software Maintenance/Support | 111 | 11/03/2008 | Paid | $13,437.20 |