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 | XNET SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11012511640 | COMPUTER ACCESSORIES AND SUPPLIES | 01/26/2011 | Paid | $7,704.16 |
| PRM 5600 11012511640 | Microcomputers, Desktop or Towerbased | 01/26/2011 | Paid | $65,396.83 |
| PRM 5600 11012511640 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/26/2011 | Paid | $3,605.81 |