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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 - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TECHNOLOGY IMPROVEMENTS
ACTIVITY REO TECH IMPROVEMENTS
PAYEE COMMONWEALTH TRADING COMPANY, INC.
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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