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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYEE CYNTHIA GAYLE WILKINSON MORENO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11030815861 COMPUTER ACCESSORIES AND SUPPLIES 03/09/2011 Paid $695.90
PRM 5600 10121708116 Monitors, Color and Monochrome, Environmentally Certified 12/20/2010 Paid $3,090.84
PRM 5600 10120707176 Microcomputers, Desktop or Towerbased, Environmentally Certi 12/08/2010 Paid $4,326.48