Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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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 11111004325 Network Components: Adapter Cards, Bridges, Connec 11/14/2011 Paid $12,134.83
PRM 5600 11111004326 Network Components: Adapter Cards, Bridges, Connec 11/14/2011 Paid $25,111.25
PRM 5600 11092835822 Network Components: Adapter Cards, Bridges, Connec 09/29/2011 Paid $4,945.50
PRM 5600 09120206721 Power Supplies: Surge Protectors, Uninterruptible 12/03/2009 Paid $1,359.00
GAX 5600 09052917599 06/08/2009 Paid $5,317.20
PRM 5600 09042827505 Tools, Computer 04/29/2009 Paid $2,718.00
GAX 5600 09010907283 02/23/2009 Paid ($5,317.20)
PRM 5600 08102703885 Network Components: Adapter Cards, Bridges, Connec 10/28/2008 Paid $26,424.80
PRM 5600 08102403637 Network Components: Adapter Cards, Bridges, Connec 10/27/2008 Paid $25,460.40
PRM 5600 08102303494 Computers, Data Processing Equipment and Accessori 10/24/2008 Paid $8,680.00