Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE CALENCE L L C
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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 11123008398 Software Maintenance/Support 01/03/2012 Paid $1,922.56
PRM 5600 11011010046 Tools, Computer 01/11/2011 Paid $6,686.40
PRM 5600 11010509540 Tools, Computer 01/06/2011 Paid $782.40
PRM 5600 10091737698 Network Components: Adapter Cards, Bridges, Connec 09/20/2010 Paid $26,143.51
PRM 5600 10091036795 Network Components: Adapter Cards, Bridges, Connec 09/13/2010 Paid $2,959.18