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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM MUELLER AIRPORT STATION #33
ACTIVITY MISCELLANEOUS
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$2,188.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12101601635 Network Components: Adapter Cards, Bridges, Connec 10/17/2012 Paid $1,191.86
PRM 5600 12051721777 Network Components: Adapter Cards, Bridges, Connec 05/18/2012 Paid $208.64
PRM 5600 12043020035 Network Components: Adapter Cards, Bridges, Connec 05/01/2012 Paid $787.95
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