PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | Select a payment request. |
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 12050220368 | Network Components: Adapter Cards, Bridges, Connec | 05/03/2012 | Paid | $5,035.05 |
PRM 5600 11080430231 | Network Components: Adapter Cards, Bridges, Connec | 08/05/2011 | Paid | $841.38 |
PRM 5600 10051023461 | Network Components: Adapter Cards, Bridges, Connec | 05/11/2010 | Paid | $1,171.52 |