Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 14040318792 | COMPUTER ACCESSORIES AND SUPPLIES | 04/04/2014 | Paid | $29.74 |
PRM 5600 14040318792 | Monitors, Color and Monochrome, Environmentally Certified | 04/04/2014 | Paid | $257.39 |
PRM 5600 14040318792 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/04/2014 | Paid | $899.02 |