PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
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 | INTERNET DATABASE SUBSCRIPTIONS | 10/10/2022 | Paid | $46,260.92 |