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 | CTM WIRELESS TECHNOLOGY |
| PAYEE | COHU INC ELECTRONICS DIV |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 09110604382 | Camera Accessories: Batteries, Exposure Meters (Li | 11/09/2009 | Paid | $1,035.00 |
| PRM 6400 09110604382 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 11/09/2009 | Paid | $3,227.00 |