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 | ENTERPRISE ARCHITECTURE PLANNING |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10060726358 | Computers, Data Processing Equipment, Maintenance and Repair | 06/08/2010 | Paid | $2,214.19 |
| PRM 5600 10050523076 | COMPUTER ACCESSORIES AND SUPPLIES | 05/06/2010 | Paid | $8,938.28 |
| PRM 5600 10030216019 | Computers, Data Processing Equipment, Maintenance and Repair | 03/03/2010 | Paid | $17,340.38 |
| PRM 5600 10020212897 | Computers, Data Processing Equipment and Accessori | 02/03/2010 | Paid | $10,190.81 |