Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| 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 11051222599 | Software Maintenance/Support | 05/13/2011 | Paid | $26.13 |
| PRM 5600 11042520648 | Software Maintenance/Support | 04/26/2011 | Paid | $125.62 |
| PRM 5600 11041419836 | Software Maintenance/Support | 04/15/2011 | Paid | $12,296.34 |
| PRM 5600 10012912505 | Computers, Data Processing Equipment and Accessori | 02/01/2010 | Paid | $166,330.99 |
| PRM 6400 09072838162 | Power Supplies: Surge Protectors, Uninterruptible | 07/29/2009 | Paid | $459.60 |
| PRM 5600 09021117582 | Software Maintenance/Support | 02/12/2009 | Paid | $21,640.80 |
| PRM 5600 08120509281 | Software Maintenance/Support | 12/08/2008 | Paid | $3,746.40 |