Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
| 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 11100300069 | Network Components: Adapter Cards, Bridges, Connec | 10/04/2011 | Paid | $2,295.00 |
| PRM 5600 11090833881 | Network Components: Adapter Cards, Bridges, Connec | 09/09/2011 | Paid | $742.50 |
| PRM 5600 11082432474 | Network Components: Adapter Cards, Bridges, Connec | 08/25/2011 | Paid | $225.00 |
| PRM 5600 10031517714 | Cable Construction, Installation and Maintenance ( | 03/16/2010 | Paid | $2,700.00 |
| PRM 5600 09110203557 | Network Components: Adapter Cards, Bridges, Connec | 11/03/2009 | Paid | $7,490.00 |