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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$5,651.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14081233176 Printers, Laser, Environmentally Certified 08/13/2014 Paid $570.64
PRM 5600 14081233176 Software Maintenance/Support 08/13/2014 Paid $196.84
PRM 5600 14043021581 Computers, Data Processing Equipment, Maintenance and Repair 05/01/2014 Paid $196.84
PRM 5600 14043021581 Printers, Laser, Environmentally Certified 05/01/2014 Paid $634.03
PRM 5600 14021813869 Computers, Data Processing Equipment, Maintenance and Repair 02/19/2014 Paid $44.84
PRM 5600 14021012969 Printers, Laser, Environmentally Certified 02/11/2014 Paid $392.65
PRM 5600 13120907160 Printers, Laser, Environmentally Certified 12/10/2013 Paid $345.51
PRM 5600 13120907160 Computers, Data Processing Equipment, Maintenance and Repair 12/10/2013 Paid $68.00
PRM 5600 13120506962 Printers, Laser, Environmentally Certified 12/06/2013 Paid $780.40
PRM 5600 13120506977 Computers, Data Processing Equipment, Maintenance and Repair 12/06/2013 Paid $207.20
PRM 5600 13041219596 Computers, Data Processing Equipment, Maintenance and Repair 04/15/2013 Paid $445.60
PRM 5600 13041219596 Printer Accessories and Supplies: Environmentally Certified 04/15/2013 Paid $1,769.08
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