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 10062928843
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 10052821481 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/30/2010 Paid $322.00
DO 5600 10052821481 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/30/2010 Paid $5,600.00
DO 5600 10052821481 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/30/2010 Paid $19,034.40
DO 5600 10052821481 n/a Network Components: Adapter Cards, Bridges, Connec 131 06/30/2010 Paid $15,635.40
DO 5600 10052821481 n/a Network Components: Adapter Cards, Bridges, Connec 151 06/30/2010 Paid $3,262.40