Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12022914006 | Software Maintenance/Support | 03/01/2012 | Paid | $364.00 |
| PRM 5600 12022914006 | Microcomputers, Desktop or Towerbased | 03/01/2012 | Paid | $2,982.91 |
| PRM 5600 10121708113 | COMPUTER ACCESSORIES AND SUPPLIES | 12/20/2010 | Paid | $3,217.88 |