Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | ELECTRONIC PATIENT CARE RECORDS |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10021714509 | Printer Accessories and Supplies: Chemicals, Forms | 02/18/2010 | Paid | $931.00 |
| PRM 5600 10021114153 | Printer Accessories and Supplies: Chemicals, Forms | 02/12/2010 | Paid | $931.00 |
| PRM 5600 10021114155 | Printer Accessories and Supplies: Chemicals, Forms | 02/12/2010 | Paid | $399.00 |
| PRM 5600 09092945511 | Printers, Laser | 09/30/2009 | Paid | $13,651.00 |