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 12101902424
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 12081720028 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/22/2012 Paid $4,023.75
DO 5600 12081720028 n/a Network Components: Adapter Cards, Bridges, Connec 111 10/22/2012 Paid $7,478.63
DO 5600 12081720028 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/22/2012 Paid $3,330.00
DO 5600 12081720028 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/22/2012 Paid $2,067.38