Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 11071127799 | Network Components: Adapter Cards, Bridges, Connec | 07/12/2011 | Paid | $3,607.50 |
| PRM 5600 11063027094 | Network Components: Adapter Cards, Bridges, Connec | 07/01/2011 | Paid | $1,104.45 |
| PRM 5600 11061725920 | Network Components: Adapter Cards, Bridges, Connec | 06/20/2011 | Paid | $757.35 |