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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
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 12061123933 Network Components: Adapter Cards, Bridges, Connec 06/12/2012 Paid $1,575.90
PRM 5600 12051721777 Network Components: Adapter Cards, Bridges, Connec 05/18/2012 Paid $165.39
PRM 5600 12022913998 Network Components: Adapter Cards, Bridges, Connec 03/01/2012 Paid $665.15