Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER 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 12060523511 | Network Components: Adapter Cards, Bridges, Connec | 06/06/2012 | Paid | $252.44 |
| PRM 5600 12040217282 | Cable Construction, Installation and Maintenance ( | 04/03/2012 | Paid | $4,417.80 |