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 09020216093 |
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 | 181 | 02/03/2009 | Paid | $448.00 |
| DO 5600 08111704523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 02/03/2009 | Paid | $8,155.20 |
| DO 5600 08111704523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/03/2009 | Paid | $5,515.20 |
| DO 5600 08111704523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/03/2009 | Paid | $20,145.60 |
| DO 5600 08111704523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 02/03/2009 | Paid | $3,920.00 |
| DO 5600 08111704523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 02/03/2009 | Paid | $2,419.20 |
| DO 5600 08111704523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/03/2009 | Paid | $738.40 |
| DO 5600 08111704523 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 02/03/2009 | Paid | $806.40 |