Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COA NETWORKS |
| ACTIVITY | WAN OPERATIONS |
| 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 09062534491 | Network Components: Adapter Cards, Bridges, Connec | 06/26/2009 | Paid | $1,841.10 |
| PRM 5600 09021117582 | Software Maintenance/Support | 02/12/2009 | Paid | $319,898.27 |
| PRM 5600 09012715273 | Network Components: Adapter Cards, Bridges, Connec | 01/28/2009 | Paid | $131.20 |
| PRM 5600 08121710926 | Power Supplies: Surge Protectors, Uninterruptible | 12/18/2008 | Paid | $15,327.00 |
| PRM 5600 08120509281 | Software Maintenance/Support | 12/08/2008 | Paid | $8,209.60 |