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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 MAINTENANCE SERVICES
ACTIVITY GROUNDS MAINTENANCE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$793.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12062926133 Computers, Data Processing Equipment, Maintenance and Repair 07/02/2012 Paid $159.20
PRM 5600 12062825974 Printers, Laser, Environmentally Certified 06/29/2012 Paid $634.03
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