PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | COATN 2 |
PAYEE | EPLUS TECHNOLOGY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12041318425 | Designing Services (Architectural & Engineering NP) | 04/16/2012 | Paid | $75,000.00 |
PRM 5600 11091934714 | Designing Services (Architectural & Engineering NP) | 09/20/2011 | Paid | $75,000.00 |