Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11090733701 | Application Software, Microcomputer | 09/08/2011 | Paid | $4,975.60 |
| PRM 5600 11090733701 | Software Maintenance/Support | 09/08/2011 | Paid | $842.68 |
| PRM 5600 10072932192 | Software Maintenance/Support | 07/30/2010 | Paid | $383.04 |
| PRM 5600 10072932192 | Application Software, Microcomputer | 07/30/2010 | Paid | $1,915.16 |