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 12101902424 |
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 12081720028 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/22/2012 | Paid | $7,478.63 |
| DO 5600 12081720028 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/22/2012 | Paid | $2,067.38 |
| DO 5600 12081720028 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/22/2012 | Paid | $3,330.00 |
| DO 5600 12081720028 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/22/2012 | Paid | $4,023.75 |