Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | EMS IT REPLACEMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10020813500 | SERVERS, FILE, MICROCOMPUTER | 02/09/2010 | Paid | $18,845.68 |