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 | COA NETWORKS |
| ACTIVITY | WAN OPERATIONS |
| PAYEE | FULL COMPASS SYSTEMS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09090442859 | Audio Visual Equipment and Supplies (Not Otherwise | 09/08/2009 | Paid | $2,662.53 |
| PRM 5600 09022018813 | Video Systems (For Studio Quality Production) | 02/23/2009 | Paid | $1,378.88 |
| PRM 5600 09021017377 | Video Systems (For Studio Quality Production) | 02/11/2009 | Paid | $1,338.29 |