Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
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 1100 10091537240 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/16/2010 | Paid | $1,775.79 |
PRM 1100 10091437045 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/15/2010 | Paid | $11,850.68 |
PRM 5600 10072832020 | Network Components: Adapter Cards, Bridges, Connec | 07/29/2010 | Paid | $4,480.00 |
PRM 5600 10071430351 | Network Components: Adapter Cards, Bridges, Connec | 07/15/2010 | Paid | $5,508.76 |
PRM 5600 10061727453 | Network Components: Adapter Cards, Bridges, Connec | 06/18/2010 | Paid | $2,685.20 |
PRM 5600 10061727453 | Software Maintenance/Support | 06/18/2010 | Paid | $211.20 |
PRM 5600 10061126909 | Network Components: Adapter Cards, Bridges, Connec | 06/14/2010 | Paid | $10,911.60 |
PRM 5600 10061126909 | Software Maintenance/Support | 06/14/2010 | Paid | $1,274.40 |
PRM 5600 10061026728 | Network Components: Adapter Cards, Bridges, Connec | 06/11/2010 | Paid | $8,556.80 |
PRM 5600 10061026728 | Software Maintenance/Support | 06/11/2010 | Paid | $536.80 |
PRM 5600 10060726355 | Network Components: Adapter Cards, Bridges, Connec | 06/08/2010 | Paid | $66.44 |
PRM 1100 10022315020 | Network Components: Adapter Cards, Bridges, Connec | 02/24/2010 | Paid | $33,000.00 |
PRM 1100 10022214802 | Network Components: Adapter Cards, Bridges, Connec | 02/23/2010 | Paid | $6,600.00 |
PRM 1100 10021914698 | Network Components: Adapter Cards, Bridges, Connec | 02/22/2010 | Paid | $7,255.60 |
PRM 5600 10011310804 | Cable Construction, Installation and Maintenance ( | 01/14/2010 | Paid | $4,474.40 |
PRM 5600 09070935680 | Network Components: Adapter Cards, Bridges, Connec | 07/10/2009 | Paid | $151.20 |
PRM 5600 09061132754 | Computers, Data Processing Equipment and Accessori | 06/12/2009 | Paid | $1,548.40 |
PRM 5600 09061132754 | Network Components: Adapter Cards, Bridges, Connec | 06/12/2009 | Paid | $1,397.20 |
PRM 5600 09052130252 | Computers, Data Processing Equipment and Accessori | 05/22/2009 | Paid | $151.20 |
PRM 5600 09051329370 | Computers, Data Processing Equipment and Accessori | 05/14/2009 | Paid | $1,397.20 |
PRM 5600 08100300521 | Network Components: Adapter Cards, Bridges, Connec | 10/06/2008 | Paid | $5,037.20 |