Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | ELECTRIC |
| 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 10100600689 | Network Components: Adapter Cards, Bridges, Connec | 10/07/2010 | Paid | $688.80 |
| PRM 5600 10100400188 | Network Components: Adapter Cards, Bridges, Connec | 10/05/2010 | Paid | $7,442.40 |
| PRM 5600 10060125666 | SERVERS, FILE, MICROCOMPUTER | 06/02/2010 | Paid | $335.20 |
| PRM 5600 10051924492 | SERVERS, FILE, MICROCOMPUTER | 05/20/2010 | Paid | $1,957.20 |
| PRM 5600 10040520105 | SERVERS, FILE, MICROCOMPUTER | 04/06/2010 | Paid | $5,830.40 |