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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 09121107607

Total:$73,402.35

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 09092233499 n/a Network Components: Adapter Cards, Bridges, Connec 161 12/14/2009 Paid $7,950.00
DO 5600 09092233499 n/a Network Components: Adapter Cards, Bridges, Connec 171 12/14/2009 Paid $18,547.35
DO 5600 09092233499 n/a Network Components: Adapter Cards, Bridges, Connec 1101 12/14/2009 Paid $7,420.00
DO 5600 09092233499 n/a Network Components: Adapter Cards, Bridges, Connec 151 12/14/2009 Paid $7,950.00
DO 5600 09092233499 n/a Network Components: Adapter Cards, Bridges, Connec 181 12/14/2009 Paid $6,625.00
DO 5600 09092233499 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/14/2009 Paid $5,035.00
DO 5600 09092233499 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/14/2009 Paid $14,840.00
DO 5600 09092233499 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/14/2009 Paid $5,035.00
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