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 09121107607 |
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 09092233499 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 12/14/2009 | Paid | $5,035.00 |
| DO 5600 09092233499 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 12/14/2009 | Paid | $6,625.00 |
| DO 5600 09092233499 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 12/14/2009 | Paid | $7,950.00 |
| DO 5600 09092233499 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 12/14/2009 | Paid | $7,950.00 |
| DO 5600 09092233499 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/14/2009 | Paid | $5,035.00 |
| DO 5600 09092233499 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 12/14/2009 | Paid | $18,547.35 |
| DO 5600 09092233499 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/14/2009 | Paid | $14,840.00 |
| DO 5600 09092233499 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 12/14/2009 | Paid | $7,420.00 |