Data Drill Down for January & 2025
Payment Request
| PAYEE | A & V HOLDINGS MIDCO, LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTM IT REPLACEMENT | PAYMENT REQUEST | PRM 5600 25011512420 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 24112203657 | n/a | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $2,323.35 |