Data Drill Down for All Months & All Years
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 | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 14071629953 | Answering/Paging Services | 07/17/2014 | Paid | $539.00 |
| PRM 6400 14061926842 | Answering/Paging Services | 06/20/2014 | Paid | $539.00 |
| PRM 6400 14051623557 | Answering/Paging Services | 05/19/2014 | Paid | $539.00 |
| PRM 6400 14032017022 | Answering/Paging Services | 03/21/2014 | Paid | $539.00 |
| PRM 6400 14021813933 | Answering/Paging Services | 02/19/2014 | Paid | $1,078.00 |
| PRM 6400 14012211483 | Answering/Paging Services | 01/23/2014 | Paid | $539.00 |
| PRM 6400 13120306624 | Answering/Paging Services | 12/04/2013 | Paid | $539.00 |
| PRM 6400 13112205959 | Answering/Paging Services | 11/25/2013 | Paid | $539.00 |
| PRM 6400 13092035890 | Answering/Paging Services | 09/23/2013 | Paid | $539.00 |