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 | NETWORK AND SYSTEM ENGINEERING |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11080530430 | Software Maintenance/Support | 08/08/2011 | Paid | $190.00 |
| PRM 5600 11080430242 | Video Systems (For Studio Quality Production) | 08/05/2011 | Paid | $1,825.00 |
| PRM 5600 11080430243 | Software Maintenance/Support | 08/05/2011 | Paid | $5,260.00 |
| PRM 5600 10092238266 | Audio-Visual Equipment Maintenance and Repair | 09/23/2010 | Paid | $860.00 |