PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | CONSOLIDATED MAINTENANCE COMPLEX TECHNOLOGY COMPONENTS |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 21050319058 | Network Components: Adapter Cards, Bridges, Connec | 05/04/2021 | Paid | $70,449.60 |
PRM 5600 21042218074 | Network Components: Adapter Cards, Bridges, Connec | 04/26/2021 | Paid | $96,059.50 |