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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$160,257.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12062825974 Application Software, Microcomputer 06/29/2012 Paid $134,283.24
PRM 5600 12061224068 Application Software, Microcomputer 06/13/2012 Paid $4,788.80
PRM 5600 12051121290 Application Software, Microcomputer 05/14/2012 Paid $13,443.16
PRM 5600 11110703866 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 11/08/2011 Paid $185.96
PRM 5600 11103103163 Software Maintenance/Support 11/01/2011 Paid $1,039.20
PRM 5600 11103103164 Printers, Laser, Environmentally Certified 11/01/2011 Paid $6,517.50
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