PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 10100600689 | Network Components: Adapter Cards, Bridges, Connec | 10/07/2010 | Paid | $688.80 |
PRM 5600 10100400188 | Network Components: Adapter Cards, Bridges, Connec | 10/05/2010 | Paid | $7,442.40 |
PRM 5600 10060125666 | SERVERS, FILE, MICROCOMPUTER | 06/02/2010 | Paid | $335.20 |
PRM 5600 10051924492 | SERVERS, FILE, MICROCOMPUTER | 05/20/2010 | Paid | $1,957.20 |
PRM 5600 10040520105 | SERVERS, FILE, MICROCOMPUTER | 04/06/2010 | Paid | $5,830.40 |