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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 IT OPERATIONS
ACTIVITY HELP DESK
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 09071736879 Software Maintenance/Support 07/20/2009 Paid $40,480.53
PRM 5600 09050628642 Computers, Data Processing Equipment and Accessori 05/07/2009 Paid $41,093.49
PRM 5600 09010913091 Software Maintenance/Support 01/12/2009 Paid $41,305.71
PRM 5600 08111205815 Software Maintenance/Support 11/13/2008 Paid $43,384.47