Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | AVAYA INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10091336953 | Telephone Systems (2-60 Stations), Electronic Key | 09/14/2010 | Paid | $510.00 |