PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $2,055.06 |
CELLCO PARTNERSHIP | $3,553.94 |
COMPSOL, INC. | $350.25 |
DELL MARKETING LP | $3,091.24 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $2,599.85 |
PC MALL GOV | $1,827.52 |
SHI-GOVERNMENT SOLUTIONS INC | $832.00 |
SUMMUS INDUSTRIES, INC. | $345,035.00 |