PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | Select a payment request. |
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 |