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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT MUNICIPAL COURT
FUND MUNICIPAL COURT TECHNOLOGY FD
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST Select a payment request.

Total:$95,980.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09102702969 Printers, Laser 10/28/2009 Paid $2,818.79
PRM 5600 09102702969 Software Maintenance/Support 10/28/2009 Paid $759.47
PRM 5600 09090442854 Computers, Data Processing Equipment and Accessori 09/08/2009 Paid $239.00
PRM 5600 09090442855 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 09/08/2009 Paid $1,407.12
PRM 5600 09072838119 Microcomputers, Desktop or Towerbased 07/29/2009 Paid $42,442.20
PRM 5600 09052730928 SERVERS, FILE, MICROCOMPUTER 05/28/2009 Paid $5,423.88
PRM 5600 09032422696 Video Projectors, Accessories and Parts 03/25/2009 Paid $1,182.82
PRM 5600 09031321578 Microcomputers, Desktop or Towerbased 03/16/2009 Paid $41,707.50
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