PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | CTECC - OPERATIONS |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09030620527 | Microcomputers, Handheld, Laptop, and Notebook | 03/09/2009 | Paid | $1,612.53 |
PRM 5600 08102703886 | Microcomputers, Handheld, Laptop, and Notebook | 10/28/2008 | Paid | $241.88 |
PRM 5600 08102703886 | Computers, Data Processing Equipment and Accessori | 10/28/2008 | Paid | $642.42 |
PRM 5600 08100100032 | Tools, Computer | 10/02/2008 | Paid | $2,699.50 |
PRM 5600 08100100032 | Microcomputers, Handheld, Laptop, and Notebook | 10/02/2008 | Paid | $1,455.18 |