Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 10061126909
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 Software Maintenance/Support 141 06/14/2010 Paid $268.80
DO 5600 10042918605 n/a Software Maintenance/Support 121 06/14/2010 Paid $1,005.60
DO 5600 10042918605 n/a Network Components: Adapter Cards, Bridges, Connec 131 06/14/2010 Paid $10,911.60