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 11080430230 |
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 11062319500 | n/a | Software Maintenance/Support | 121 | 08/05/2011 | Paid | $1,232.29 |
| DO 5600 11062319500 | n/a | Software Maintenance/Support | 111 | 08/05/2011 | Paid | $43,428.00 |
| DO 5600 11062319500 | n/a | Software Maintenance/Support | 131 | 08/05/2011 | Paid | $24,640.00 |
| DO 5600 11062419589 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 08/05/2011 | Paid | $891.00 |
| DO 5600 11062419589 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/05/2011 | Paid | $343.04 |
| DO 5600 11062419589 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 08/05/2011 | Paid | $3,564.00 |