Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23070326759 | COMPUTER ACCESSORIES AND SUPPLIES | 07/06/2023 | Paid | $857.88 |
| PRM 6400 23020712214 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 02/09/2023 | Paid | $467.97 |
| PRM 6400 22090831300 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 09/12/2022 | Paid | $49.95 |
| PRM 6400 22072526921 | COMPUTER ACCESSORIES AND SUPPLIES | 07/27/2022 | Paid | $940.40 |
| PRM 6400 22071926451 | COMPUTER ACCESSORIES AND SUPPLIES | 07/21/2022 | Paid | $51.29 |
| PRM 6400 22050920188 | COMPUTER ACCESSORIES AND SUPPLIES | 05/11/2022 | Paid | $779.80 |