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 12040217282

Total:$28,803.84

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 11072721842 n/a Network Components: Adapter Cards, Bridges, Connec 1101 04/03/2012 Paid $183.38
DO 5600 11072721842 n/a Network Components: Adapter Cards, Bridges, Connec 1131 04/03/2012 Paid $13,952.00
DO 5600 11072721842 n/a Network Components: Adapter Cards, Bridges, Connec 1141 04/03/2012 Paid $1,629.55
DO 5600 11072721842 n/a Network Components: Adapter Cards, Bridges, Connec 1121 04/03/2012 Paid $183.38
DO 5600 11072721842 n/a Network Components: Adapter Cards, Bridges, Connec 1151 04/03/2012 Paid $865.53
DO 5600 11072721842 n/a Network Components: Adapter Cards, Bridges, Connec 1111 04/03/2012 Paid $5,995.00
DO 5600 11072721842 n/a Network Components: Adapter Cards, Bridges, Connec 191 04/03/2012 Paid $5,995.00
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