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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$208,674.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11042620802 Network Components: Adapter Cards, Bridges, Connec 04/27/2011 Paid $91.28
PRM 5600 11042520648 Network Components: Adapter Cards, Bridges, Connec 04/26/2011 Paid $570.50
PRM 5600 11032917975 Network Components: Adapter Cards, Bridges, Connec 03/30/2011 Paid $13,042.50
PRM 5600 11032817763 Network Components: Adapter Cards, Bridges, Connec 03/29/2011 Paid $841.38
PRM 5600 11032417481 Network Components: Adapter Cards, Bridges, Connec 03/25/2011 Paid $33,405.45
PRM 5600 11032117113 Network Components: Adapter Cards, Bridges, Connec 03/22/2011 Paid $2,769.55
PRM 5600 10111004694 Computers, Data Processing Equipment, Maintenance and Repair 11/12/2010 Paid $115,223.34
PRM 5600 10110404136 Computers, Data Processing Equipment, Maintenance and Repair 11/05/2010 Paid $15,500.20
PRM 5600 10110203835 Network Components: Adapter Cards, Bridges, Connec 11/03/2010 Paid $6,048.00
PRM 5600 10101301555 Network Components: Adapter Cards, Bridges, Connec 10/14/2010 Paid $2,234.40
PRM 5600 10020413228 Network Components: Adapter Cards, Bridges, Connec 02/05/2010 Paid $17,833.60
PRM 5600 09112305905 Network Components: Adapter Cards, Bridges, Connec 11/24/2009 Paid $1,114.40
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