Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | WIRELESS |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 15032318561 | Electronic and Communication Equipment Services (I | 03/24/2015 | Paid | $706.34 |
| PRM 6400 15032318561 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 03/24/2015 | Paid | $2,275.25 |
| PRM 6400 15022415366 | Electronic and Communication Equipment Services (I | 02/25/2015 | Paid | $32,083.15 |
| PRM 6400 14052324171 | ACCESSORIES FOR LAPTOP COMPUTER | 05/27/2014 | Paid | $301.87 |
| PRM 6400 14050822643 | ACCESSORIES FOR LAPTOP COMPUTER | 05/09/2014 | Paid | $501.18 |