Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| 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 11110303555 | Network Components: Adapter Cards, Bridges, Connec | 11/04/2011 | Paid | $567.27 |
| PRM 5600 10030216016 | Network Components: Adapter Cards, Bridges, Connec | 03/03/2010 | Paid | $390.00 |