PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12010909077 | Software Maintenance/Support | 01/10/2012 | Paid | $187.28 |