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Data Drill Down for June & 2022

Payment Request
PAYEE WIRELESSWERX, INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY CAMPUS WIRELESS NETWORK IMPROVEMENTS
PAYMENT REQUEST PRM 8100 22062824682

Total:$16,233.80

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22060808660 n/a Software Maintenance/Support 111 06/30/2022 Paid $16,233.80
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