Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CONTROLLER IT REPLACEMENTS |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09020216093 | Network Components: Adapter Cards, Bridges, Connec | 02/03/2009 | Paid | $42,148.00 |
| PRM 5600 09011513938 | Network Components: Adapter Cards, Bridges, Connec | 01/16/2009 | Paid | $37,810.83 |
| PRM 5600 09010512114 | Network Components: Adapter Cards, Bridges, Connec | 01/06/2009 | Paid | $258.75 |