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 09101201302

Total:$59,422.10

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 Tools, Computer 131 10/13/2009 Paid $24,508.55
DO 5600 09082831167 n/a Tools, Computer 111 10/13/2009 Paid $4,433.82
DO 5600 09082831167 n/a Tools, Computer 121 10/13/2009 Paid $26,068.19
DO 5600 09082831167 n/a Tools, Computer 141 10/13/2009 Paid $2,941.03
DO 5600 09082831167 n/a Tools, Computer 151 10/13/2009 Paid $1,470.51
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