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 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 |