Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 12070226238 | Network Components: Adapter Cards, Bridges, Connec | 07/03/2012 | Paid | $582.75 |
PRM 5600 12061123933 | Network Components: Adapter Cards, Bridges, Connec | 06/12/2012 | Paid | $208.64 |
PRM 5600 11123008398 | Software Maintenance/Support | 01/03/2012 | Paid | $9,858.24 |
PRM 5600 10020913649 | Network Components: Adapter Cards, Bridges, Connec | 02/10/2010 | Paid | $2,125.20 |
PRM 5600 10020913650 | Network Components: Adapter Cards, Bridges, Connec | 02/10/2010 | Paid | $211.20 |
PRM 5600 09111705337 | Computers, Data Processing Equipment and Accessori | 11/18/2009 | Paid | $90.00 |
PRM 5600 09012815561 | Computers, Data Processing Equipment and Accessori | 01/29/2009 | Paid | $278.50 |
PRM 5600 09011413797 | Computers, Data Processing Equipment and Accessori | 01/15/2009 | Paid | $90.00 |
PRM 5600 08123011637 | Computers, Data Processing Equipment and Accessori | 12/31/2008 | Paid | $466.60 |