PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | LOCAL AREA NETWORK TECHNOLOGY REPLACEMENTS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 14080132211 | Software Maintenance/Support | 08/05/2014 | Paid | $6,885.94 |
PRM 5600 14052123967 | Application Software, Microcomputer | 05/23/2014 | Paid | $1,346.38 |
PRM 5600 14032817929 | Network Components: Adapter Cards, Bridges, Connec | 03/31/2014 | Paid | $14,253.00 |
PRM 5600 14031916813 | Network Components: Adapter Cards, Bridges, Connec | 03/21/2014 | Paid | $47,703.00 |