Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | PROGRAM MANAGEMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10060726358 | Microcomputers, Desktop or Towerbased | 06/08/2010 | Paid | $1,258.33 |
| PRM 5600 10051924494 | Microcomputers, Desktop or Towerbased | 05/20/2010 | Paid | $3,082.77 |
| PRM 5600 10051323975 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/14/2010 | Paid | $153.00 |
| PRM 5600 10040920694 | Microcomputers, Desktop or Towerbased | 04/12/2010 | Paid | $3,968.72 |