Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CONTINGENCY IT REPLACEMENT |
| PAYEE | MEDWED ENTERPRISES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 09011413825 | Software Maintenance/Support | 01/15/2009 | Paid | $58,345.00 |