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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 1100 10091537240
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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 1100 10063024354 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 09/16/2010 Paid $1,775.79