PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | CRITICAL TECHNOLOGY REPLACE |
ACTIVITY | EMS IT REPLACEMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10061627286 | Audio Visual Equipment and Supplies (Not Otherwise | 06/17/2010 | Paid | $2,474.35 |