Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | ELECTRONIC PATIENT CARE RECORDS |
| 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 09111305036 | Printers, Laser | 11/16/2009 | Paid | $852.00 |
| PRM 5600 09101501822 | Printers, Laser | 10/16/2009 | Paid | $4,998.00 |
| PRM 5600 09101501824 | Software Maintenance/Support | 10/16/2009 | Paid | $113.60 |
| PRM 5600 09100600468 | Tools, Computer | 10/07/2009 | Paid | $666.40 |