Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 5600 11072219487 | 08/09/2011 | Paid | ($1,555.07) | |
| PRM 5600 11072729445 | Network Components: Adapter Cards, Bridges, Connec | 07/28/2011 | Paid | $1,555.07 |
| PRM 5600 11051222599 | Network Components: Adapter Cards, Bridges, Connec | 05/13/2011 | Paid | $2,993.06 |
| PRM 5600 11051122480 | Network Components: Adapter Cards, Bridges, Connec | 05/12/2011 | Paid | $1,555.07 |