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 | CTM IT REPLACEMENT |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 23090533760 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/05/2023 | Paid | $21,930.78 |
PRM 5600 23090533760 | Software Maintenance/Support | 10/05/2023 | Paid | $16,950.42 |
PRM 5600 23090533760 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/05/2023 | Paid | $50,030.96 |