PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | CRITICAL TECHNOLOGY REPLACE |
ACTIVITY | CTM WIRELESS TECHNOLOGY |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12011709845 | Administrative Services, All Kinds | 01/18/2012 | Paid | $116.48 |
PRM 5600 12011709845 | Transportation of Goods (Freight) | 01/18/2012 | Paid | $585.00 |
PRM 5600 12011709845 | Furniture Installation and Reconfiguration Service | 01/18/2012 | Paid | $375.00 |