Data Drill Down for January & 2025
Payment Request
| PAYEE | COMMUNICATIONS SUPPLY CORP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTECC IT REPLACEMENT | PAYMENT REQUEST | PRM 5600 25011512425 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOK 5600 24090900045 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 01/16/2025 | Paid | $43,199.52 |