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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE CALENCE L L C
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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