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 | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK OPERATIONS CENTER |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11110303557 | Software Maintenance/Support | 11/04/2011 | Paid | $13,164.20 |
| PRM 5600 11110303557 | Application Software, Microcomputer | 11/04/2011 | Paid | $32,837.15 |