Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | IT OPERATIONS |
| ACTIVITY | DATA CENTER |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09080439118 | Administration of Contracts: Summary of Work, Qual | 08/05/2009 | Paid | $103.54 |
| PRM 5600 09080439118 | Transportation of Goods (Freight) | 08/05/2009 | Paid | $138.05 |
| PRM 5600 09080439118 | Furniture Installation and Reconfiguration Service | 08/05/2009 | Paid | $300.00 |
| PRM 5600 09080439118 | DESKS, COMPUTER, SINGLE LEVEL | 08/05/2009 | Paid | $7,002.52 |