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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 CUSTOMER RELATIONSHIP MANAGEMENT
ACTIVITY CUSTOMER SUPPORT CENTER
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$365,299.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12081330300 Software Maintenance/Support 08/14/2012 Paid $24,465.18
PRM 5600 12040217282 Cable Construction, Installation and Maintenance ( 04/03/2012 Paid $24,351.42
PRM 5600 12040217282 Software Maintenance/Support 04/03/2012 Paid $24,078.36
PRM 5600 11122808150 Software Maintenance/Support 12/29/2011 Paid $15,271.68
PRM 5600 11080430230 Software Maintenance/Support 08/05/2011 Paid $33,560.73
PRM 5600 11040819259 Software Maintenance/Support 04/11/2011 Paid $33,448.74
PRM 5600 11011310470 Software Maintenance/Support 01/14/2011 Paid $33,650.58
PRM 5600 10100600689 Computers, Data Processing Equipment, Maintenance and Repair 10/07/2010 Paid $33,402.27
PRM 5600 10062528492 Computers, Data Processing Equipment, Maintenance and Repair 06/28/2010 Paid $36,456.27
PRM 5600 10040520105 Computers, Data Processing Equipment, Maintenance and Repair 04/06/2010 Paid $35,604.96
PRM 5600 10011511162 Computers, Data Processing Equipment and Accessori 01/19/2010 Paid $35,604.96
PRM 5600 09111705337 Tools, Computer 11/18/2009 Paid $35,403.96
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