Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 12050220367 | Network Components: Adapter Cards, Bridges, Connec | 05/03/2012 | Paid | $7,770.00 |
| PRM 8100 11112205322 | SWITCHES, COMPUTER, NETWORK | 11/23/2011 | Paid | $277.50 |
| PRM 8100 11111704931 | SWITCHES, COMPUTER, NETWORK | 11/18/2011 | Paid | $1,086.70 |
| PRM 1100 11021413447 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 02/15/2011 | Paid | $205,147.80 |
| PRM 1100 09073138668 | Cable Construction, Installation and Maintenance ( | 08/03/2009 | Paid | $35,520.00 |