Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
| ACTIVITY | COMPELLENT ARRAYS - SECURITY SYSTEM VIDEO STORAGE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22081628989 | Network Components: Adapter Cards, Bridges, Connec | 08/18/2022 | Paid | $20,105.85 |
| PRM 5600 22081628989 | Software Maintenance/Support | 08/18/2022 | Paid | $1,901.63 |
| PRM 5600 22050319642 | Network Components: Adapter Cards, Bridges, Connec | 05/05/2022 | Paid | $11,547.20 |
| PRM 5600 22050419775 | Network Components: Adapter Cards, Bridges, Connec | 05/05/2022 | Paid | $53,036.20 |