Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
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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 12090432677 Network Components: Adapter Cards, Bridges, Connec 09/05/2012 Paid $3,607.50
PRM 6400 12051721829 Network Components: Adapter Cards, Bridges, Connec 05/18/2012 Paid $258.50
PRM 1100 12040417587 Computers, Data Processing Equipment, Maintenance and Repair 04/05/2012 Paid $3,423.00
PRM 6400 12032316528 Network Components: Adapter Cards, Bridges, Connec 03/26/2012 Paid $1,080.20
PRM 6400 12031515689 Network Components: Adapter Cards, Bridges, Connec 03/16/2012 Paid $19,008.00
PRM 5600 11060624614 Network Components: Adapter Cards, Bridges, Connec 06/07/2011 Paid $762.55
PRM 1100 08111205745 Network Components: Adapter Cards, Bridges, Connec 11/13/2008 Paid $138,805.40
PRM 5600 08102303494 Computers, Data Processing Equipment and Accessori 10/24/2008 Paid $9,968.00
PRM 5600 08102103000 Computers, Data Processing Equipment and Accessori 10/22/2008 Paid $12,140.80