Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS |
| PAYEE | ACOM SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12120506630 | Computers, Data Processing Equipment, Maintenance and Repair | 12/06/2012 | Paid | $2,385.00 |
| PRM 5600 12120506630 | Printer Accessories and Supplies: Chemicals, Forms | 12/06/2012 | Paid | $2,350.00 |
| PRM 5600 12112806063 | Software Maintenance/Support | 11/29/2012 | Paid | $2,208.00 |