Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10102903588 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/01/2010 | Paid | $1,273.00 |
| PRM 5600 10102502798 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 10/26/2010 | Paid | $797.00 |