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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CIP INSPECTIONS
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$9,377.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11102602692 Monitors, Color and Monochrome, Environmentally Certified 10/27/2011 Paid $371.43
PRM 5600 11081831832 COMPUTER ACCESSORIES AND SUPPLIES 08/19/2011 Paid $1,645.04
PRM 5600 11081831832 Monitors, Color and Monochrome, Environmentally Certified 08/19/2011 Paid $1,224.00
PRM 5600 11080129771 Monitors, Color and Monochrome, Environmentally Certified 08/02/2011 Paid $153.00
PRM 5600 11080129771 Microcomputers, Desktop or Towerbased, Environmentally Certi 08/02/2011 Paid $997.00
PRM 5600 09110904514 Microcomputers, Desktop or Towerbased 11/10/2009 Paid $4,987.50
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