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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$14,024.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18120505881 Monitors, Color and Monochrome, Environmentally Certified 12/06/2018 Paid $2,351.96
PRM 5600 18100300411 Printer Accessories and Supplies: Chemicals, Forms 10/04/2018 Paid $495.90
PRM 5600 18083129788 Microcomputers, Handheld, Laptop, and Notebook 09/04/2018 Paid $1,725.00
PRM 5600 18083129788 Computers, Data Processing Equipment, Maintenance and Repair 09/04/2018 Paid $2,251.94
PRM 5600 18050719688 Microcomputers, Desktop or Towerbased, Environmentally Certi 05/08/2018 Paid $772.00
PRM 5600 18050719688 Microcomputers, Handheld, Laptop, and Notebook 05/08/2018 Paid $6,428.16
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