Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| 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 11021013206 | Network Components: Adapter Cards, Bridges, Connec | 02/11/2011 | Paid | $2,211.68 |
| PRM 5600 11012812218 | Network Components: Adapter Cards, Bridges, Connec | 01/31/2011 | Paid | $89.65 |
| PRM 5600 09100600467 | Network Components: Adapter Cards, Bridges, Connec | 10/07/2009 | Paid | $15,094.80 |
| PRM 5600 09090442850 | Network Components: Adapter Cards, Bridges, Connec | 09/08/2009 | Paid | $38,192.18 |