PAYEE
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GCP-CAPITAL RESERVE |
PROGRAM | COA TELECOMMUNICATIONS NETWORK |
ACTIVITY | COATN-A1N SUBRING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHECKPOINT SERVICES INC | $16,839.16 |