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 09100100069
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 09071026507 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/02/2009 Paid $3,914.40
DO 5600 09071026507 n/a Network Components: Adapter Cards, Bridges, Connec 111 10/02/2009 Paid $5,034.40