PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
PAYEE | MATT LEHNER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10050322792 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 05/04/2010 | Paid | $200.00 |