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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$98,141.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18091130678 Network Components: Adapter Cards, Bridges, Connec 09/13/2018 Paid $54,472.00
PRM 5600 18081528374 Network Components: Adapter Cards, Bridges, Connec 08/17/2018 Paid $12,270.00
PRM 5600 18081528376 Network Components: Adapter Cards, Bridges, Connec 08/17/2018 Paid $22,962.00
PRM 5600 18080827982 Software Maintenance/Support 08/10/2018 Paid $8,437.76
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