PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUDGET OFFICE |
ACTIVITY | CIP - CAPITAL IMPROVEMENTS PROGRAM |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09123109381 | Software Maintenance/Support | 01/04/2010 | Paid | $2,616.76 |