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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FACILITY AND SYSTEM MANAGEMENT
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$34,097.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20070226887 Software Maintenance/Support 07/07/2020 Paid $1,050.00
PRM 5600 20070226887 Installation Services (Not Otherwise Classified) 07/07/2020 Paid $6,346.99
PRM 5600 20041319790 Installation Services (Not Otherwise Classified) 04/15/2020 Paid $8,524.36
PRM 5600 20041319798 Installation Services (Not Otherwise Classified) 04/15/2020 Paid $18,176.10
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