Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MTM TECHNOLOGIES |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12010408711 | FAX SERVERS, NETWORK, TOKEN RING | 01/05/2012 | Paid | $4,572.50 |