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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$1,669.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09102803081 Tools, Computer 10/29/2009 Paid $519.95
PRM 5600 09082541564 Tools, Computer 08/26/2009 Paid $789.36
PRM 5600 09012815570 Tools, Computer 01/29/2009 Paid $360.00
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