Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
| ACTIVITY | INFORMATION SYSTEMS EQUIPMENT REPLACE END/LIFE - END/SERVICE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24032019243 | Network Components: Adapter Cards, Bridges, Connec | 03/22/2024 | Paid | $76,009.38 |