Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | STRATEGY AND PLANNING |
| ACTIVITY | ENTERPRISE PROJECT MANAGEMENT |
| PAYEE | BOMAX CONTRACTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10021714513 | CONNECTORS, ELECTRICAL WIRING, WING NUTS, PLASTIC, | 02/18/2010 | Paid | $1,750.00 |