Data Drill Down for October & 2021
Payment Request
| PAYEE | RED RIVER TECHNOLOGY LLC |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTECC IT REPLACEMENT | PAYMENT REQUEST | PRM 5600 21101401330 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21030205604A | n/a | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $122,816.61 |