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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 10061026728
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 10042918605 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/11/2010 Paid $557.20
DO 5600 10042918605 n/a Software Maintenance/Support 131 06/11/2010 Paid $536.80
DO 5600 10042918605 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/11/2010 Paid $2,125.20
DO 5600 10042918605 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/11/2010 Paid $5,874.40