PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COA NETWORKS |
ACTIVITY | VOICE OPERATIONS |
PAYEE | MICRO-TEL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09081139779 | Software Maintenance/Support | 08/12/2009 | Paid | $12,000.00 |
PRM 5600 08101602463 | Software Maintenance/Support | 10/17/2008 | Paid | $12,000.00 |