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 | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12041118163 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/12/2012 | Paid | $997.00 |
| PRM 5600 12041118163 | COMPUTER ACCESSORIES AND SUPPLIES | 04/12/2012 | Paid | $27.99 |
| PRM 5600 12041118163 | Monitors, Color and Monochrome, Environmentally Certified | 04/12/2012 | Paid | $153.00 |