Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 08102103005 | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 10/22/2008 | Paid | $51.00 |
PRM 5600 08101502259 | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 10/16/2008 | Paid | $1,087.19 |