PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | HELP DESK |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09071736879 | Software Maintenance/Support | 07/20/2009 | Paid | $40,480.53 |
PRM 5600 09050628642 | Computers, Data Processing Equipment and Accessori | 05/07/2009 | Paid | $41,093.49 |
PRM 5600 09010913091 | Software Maintenance/Support | 01/12/2009 | Paid | $41,305.71 |
PRM 5600 08111205815 | Software Maintenance/Support | 11/13/2008 | Paid | $43,384.47 |