Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | WIRELESS |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | INVENTORY MANAGEMENT |
| 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 12061123933 | Network Components: Adapter Cards, Bridges, Connec | 06/12/2012 | Paid | $1,575.90 |
| PRM 5600 12051721777 | Network Components: Adapter Cards, Bridges, Connec | 05/18/2012 | Paid | $165.39 |
| PRM 5600 12022913998 | Network Components: Adapter Cards, Bridges, Connec | 03/01/2012 | Paid | $665.15 |