Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CONSTRUCTION SERVICES |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16100700507 | Monitors, Color and Monochrome, Environmentally Certified | 10/10/2016 | Paid | $2,327.26 |
| PRM 5600 16041922138 | COMPUTER ACCESSORIES AND SUPPLIES | 04/20/2016 | Paid | $680.11 |
| PRM 5600 16041922138 | Monitors, Color and Monochrome, Environmentally Certified | 04/20/2016 | Paid | $9,811.78 |