Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 12103103732 | Network Components: Adapter Cards, Bridges, Connec | 11/01/2012 | Paid | $1,269.84 |
| PRM 5600 12091333844 | Software Maintenance/Support | 09/14/2012 | Paid | $430.00 |
| PRM 5600 12032716733 | Software Maintenance/Support | 03/28/2012 | Paid | $604.71 |
| PRM 5600 11090833881 | Network Components: Adapter Cards, Bridges, Connec | 09/09/2011 | Paid | $3,660.23 |
| PRM 1100 11041820033 | Software Maintenance/Support | 04/19/2011 | Paid | $17,038.50 |
| PRM 1100 11040819237 | Software Maintenance/Support | 04/11/2011 | Paid | $4,259.50 |
| PRM 5600 11011310470 | Software Maintenance/Support | 01/14/2011 | Paid | $771.45 |
| PRM 5600 10112906155 | Network Components: Adapter Cards, Bridges, Connec | 11/30/2010 | Paid | $168.00 |
| PRM 5600 10082635089 | Computers, Data Processing Equipment, Maintenance and Repair | 08/27/2010 | Paid | $700.00 |
| PRM 5600 10072832020 | Computers, Data Processing Equipment, Maintenance and Repair | 07/29/2010 | Paid | $5,400.00 |
| PRM 5600 09100600466 | Power Supplies: Surge Protectors, Uninterruptible | 10/07/2009 | Paid | $2,381.40 |
| PRM 5600 09071636637 | Software Maintenance/Support | 07/17/2009 | Paid | $56.80 |
| PRM 5600 09071436214 | Network Components: Adapter Cards, Bridges, Connec | 07/15/2009 | Paid | $333.20 |
| PRM 5600 08112407696 | Network Components: Adapter Cards, Bridges, Connec | 11/25/2008 | Paid | $1,888.80 |
| PRM 5600 08100300521 | Power Supplies: Surge Protectors, Uninterruptible | 10/06/2008 | Paid | $729.60 |