PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
ACTIVITY | NETWORK SECURITY HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 22100700843 | SWITCHES, COMPUTER, NETWORK | 10/10/2022 | Paid | $58,724.89 |
PRM 5600 22091331599 | SWITCHES, COMPUTER, NETWORK | 09/15/2022 | Paid | $32,362.05 |