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 09100700639 |
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 09082831167 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 10/08/2009 | Paid | $6,684.15 |
| DO 5600 09082831167 | n/a | Tools, Computer | 131 | 10/08/2009 | Paid | $10,681.27 |
| DO 5600 09082831167 | n/a | Tools, Computer | 121 | 10/08/2009 | Paid | $24,062.94 |