PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | CDW LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 19092033265 | Software Maintenance/Support | 09/23/2019 | Paid | $20,813.70 |
PRM 5600 19091833026 | Software Maintenance/Support | 09/19/2019 | Paid | $30,848.30 |