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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 12070226238 Network Components: Adapter Cards, Bridges, Connec 07/03/2012 Paid $582.75
PRM 5600 12061123933 Network Components: Adapter Cards, Bridges, Connec 06/12/2012 Paid $208.64
PRM 5600 11123008398 Software Maintenance/Support 01/03/2012 Paid $9,858.24
PRM 5600 10020913649 Network Components: Adapter Cards, Bridges, Connec 02/10/2010 Paid $2,125.20
PRM 5600 10020913650 Network Components: Adapter Cards, Bridges, Connec 02/10/2010 Paid $211.20
PRM 5600 09111705337 Computers, Data Processing Equipment and Accessori 11/18/2009 Paid $90.00
PRM 5600 09012815561 Computers, Data Processing Equipment and Accessori 01/29/2009 Paid $278.50
PRM 5600 09011413797 Computers, Data Processing Equipment and Accessori 01/15/2009 Paid $90.00
PRM 5600 08123011637 Computers, Data Processing Equipment and Accessori 12/31/2008 Paid $466.60