PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | MUNICIPAL COURT |
FUND | MUNICIPAL COURT TECHNOLOGY FD |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10030816651 | Microcomputers, Desktop or Towerbased | 03/09/2010 | Paid | $2,282.88 |
PRM 5600 10021114160 | Microcomputers, Desktop or Towerbased | 02/12/2010 | Paid | $4,894.04 |
PRM 5600 09111705342 | Microcomputers, Desktop or Towerbased | 11/18/2009 | Paid | $11,381.60 |
PRM 5600 09072737944 | Microcomputers, Desktop or Towerbased | 07/28/2009 | Paid | $8,935.20 |
PRM 5600 09072737945 | Microcomputers, Desktop or Towerbased | 07/28/2009 | Paid | $35,740.80 |