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 09011513938

Total:$37,810.83

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 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 121 01/16/2009 Paid $5,024.63
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 181 01/16/2009 Paid $1,120.00
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 151 01/16/2009 Paid $6,717.20
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 171 01/16/2009 Paid $4,197.20
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 1101 01/16/2009 Paid $1,117.20
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 161 01/16/2009 Paid $9,231.60
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/16/2009 Paid $2,216.00
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 131 01/16/2009 Paid $1,117.20
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 191 01/16/2009 Paid $352.60
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 141 01/16/2009 Paid $6,717.20
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