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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 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 |