Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | PARD ELECTRONIC FLEET MANAGEMENT |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11111604741 | Software Maintenance/Support | 11/17/2011 | Paid | $1,751.56 |
| PRM 5600 11081731679 | Software Maintenance/Support | 08/18/2011 | Paid | $1,007.54 |
| PRM 5600 11081731680 | Software Maintenance/Support | 08/18/2011 | Paid | $12,814.49 |