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 11051222599 |
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 11031012089 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1151 | 05/13/2011 | Paid | $7,215.00 |
| DO 5600 11031012089 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/13/2011 | Paid | $1,104.45 |
| DO 5600 11031012089 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1181 | 05/13/2011 | Paid | $555.00 |
| DO 5600 11031012089 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1161 | 05/13/2011 | Paid | $4,440.00 |
| DO 5600 11031012089 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1171 | 05/13/2011 | Paid | $555.00 |