Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11102002058 | COMPUTER ACCESSORIES AND SUPPLIES | 10/21/2011 | Paid | $175.89 |
| PRM 5600 11102002058 | Monitors, Color and Monochrome, Environmentally Certified | 10/21/2011 | Paid | $129.56 |
| PRM 5600 11102002058 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/21/2011 | Paid | $2,005.72 |
| PRM 5600 11011410588 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/18/2011 | Paid | $1,776.53 |