Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 1100 11041219467 | Network Components: Adapter Cards, Bridges, Connec | 04/13/2011 | Paid | $39,127.50 |
| PRM 5600 11022414475 | Network Components: Adapter Cards, Bridges, Connec | 02/25/2011 | Paid | $4,695.30 |
| PRM 5600 11012011109 | Network Components: Adapter Cards, Bridges, Connec | 01/21/2011 | Paid | $233.10 |
| PRM 5600 11012011109 | Software Maintenance/Support | 01/21/2011 | Paid | $1,665.00 |
| PRM 5600 10121407740 | Network Components: Adapter Cards, Bridges, Connec | 12/15/2010 | Paid | $8,393.84 |
| PRM 5600 10120907484 | Network Components: Adapter Cards, Bridges, Connec | 12/10/2010 | Paid | $369.04 |
| PRM 5600 10111004694 | Network Components: Adapter Cards, Bridges, Connec | 11/12/2010 | Paid | $831.90 |
| PRM 5600 10102903589 | Network Components: Adapter Cards, Bridges, Connec | 11/01/2010 | Paid | $35,624.40 |
| PRM 5600 10102603033 | Network Components: Adapter Cards, Bridges, Connec | 10/27/2010 | Paid | $31,260.00 |
| PRM 5600 10100600689 | Network Components: Adapter Cards, Bridges, Connec | 10/07/2010 | Paid | $11,432.40 |
| PRM 5600 10090336051 | Network Components: Adapter Cards, Bridges, Connec | 09/07/2010 | Paid | $176.80 |
| PRM 5600 10090235898 | Network Components: Adapter Cards, Bridges, Connec | 09/03/2010 | Paid | $3,637.20 |
| PRM 5600 09111004699 | Network Components: Adapter Cards, Bridges, Connec | 11/12/2009 | Paid | $8,394.40 |
| PRM 5600 09110904511 | Network Components: Adapter Cards, Bridges, Connec | 11/10/2009 | Paid | $2,971.28 |
| PRM 5600 09103003358 | Computers, Data Processing Equipment and Accessori | 11/02/2009 | Paid | $18,788.00 |
| PRM 5600 09102702965 | Computers, Data Processing Equipment and Accessori | 10/28/2009 | Paid | $980.00 |
| PRM 5600 09062334084 | Software Maintenance/Support | 06/24/2009 | Paid | $211.20 |
| PRM 5600 09061132754 | Network Components: Adapter Cards, Bridges, Connec | 06/12/2009 | Paid | $2,685.20 |
| PRM 5600 09060331749 | Network Components: Adapter Cards, Bridges, Connec | 06/04/2009 | Paid | $48.00 |