Data Drill Down for All Months & All Years
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 | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12011009262 | Hardware Accessories: Mounts, Patches, Plates, Sea | 01/11/2012 | Paid | $2,345.90 |
| PRM 5600 12011009262 | Software Maintenance/Support | 01/11/2012 | Paid | $449.32 |
| PRM 5600 12011009262 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/11/2012 | Paid | $9,122.70 |