Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | SECURITY |
| ACTIVITY | NETWORK SECURITY |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09092945510 | Network Components: Adapter Cards, Bridges, Connec | 09/30/2009 | Paid | $1,496.80 |
| PRM 5600 09091043372 | Network Components: Adapter Cards, Bridges, Connec | 09/11/2009 | Paid | $536.48 |
| PRM 5600 09091043373 | Network Components: Adapter Cards, Bridges, Connec | 09/11/2009 | Paid | $21.28 |
| PRM 5600 08110705520 | Cable Construction, Installation and Maintenance ( | 11/10/2008 | Paid | $1,439.20 |