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 | IT OPERATIONS |
| ACTIVITY | DATA CENTER |
| PAYEE | QUALTECH SERVICES GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09031621770 | Software Maintenance/Support | 03/17/2009 | Paid | $2,500.00 |
| PRM 5600 08110605354 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 11/07/2008 | Paid | $1,250.00 |