PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COA NETWORKS |
ACTIVITY | VOICE OPERATIONS |
PAYEE | AFFILIATED COMMUNICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09032422690 | Radio/Telecommunications/Telephone Equipment (Incl | 03/25/2009 | Paid | $18,000.00 |