Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TECHNOLOGY IMPROVEMENTS |
| ACTIVITY | REO TECH IMPROVEMENTS |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12112806093 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/30/2012 | Paid | $1,390.68 |
| PRM 5600 12112806093 | COMPUTER ACCESSORIES AND SUPPLIES | 11/30/2012 | Paid | $58.28 |
| PRM 5600 12071827864 | COMPUTER ACCESSORIES AND SUPPLIES | 07/19/2012 | Paid | $77.42 |
| PRM 5600 12071827864 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/19/2012 | Paid | $2,139.57 |