Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 12022913998 | Software Maintenance/Support | 03/01/2012 | Paid | $3,890.00 |
| PRM 5600 11062426519 | Software Maintenance/Support | 06/27/2011 | Paid | $2,795.00 |
| PRM 5600 11042821088 | Training, Computer Based (Software Supported) | 04/29/2011 | Paid | $1,995.30 |
| PRM 5600 11040819259 | Software Maintenance/Support | 04/11/2011 | Paid | $23,799.96 |
| GAX 8100 09080723319 | 08/17/2009 | Paid | $14,003.75 | |
| PRM 5600 08101001444 | Network Components: Adapter Cards, Bridges, Connec | 10/13/2008 | Paid | $10,000.00 |