Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 10020913649 | Network Components: Adapter Cards, Bridges, Connec | 02/10/2010 | Paid | $405.69 |
| PRM 5600 10010509833 | Network Components: Adapter Cards, Bridges, Connec | 01/06/2010 | Paid | $473.20 |
| PRM 5600 09120807284 | Network Components: Adapter Cards, Bridges, Connec | 12/09/2009 | Paid | $881.44 |