Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | ENTERPRISE ARCHITECTURE PLANNING |
| PAYEE | FUTURE COM LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12021612652 | Software Maintenance/Support | 02/17/2012 | Paid | $13,413.64 |
| PRM 5600 11011410589 | Software Maintenance/Support | 01/18/2011 | Paid | $14,129.00 |
| PRM 5600 10020313048 | SWITCHES, COMPUTER, NETWORK | 02/04/2010 | Paid | $6,901.08 |