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 | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10071230084 | COMPUTER ACCESSORIES AND SUPPLIES | 07/13/2010 | Paid | $52.79 |
| PRM 5600 10070929898 | Microcomputers, Handheld, Laptop, and Notebook | 07/12/2010 | Paid | $1,397.85 |
| PRM 5600 10070929898 | COMPUTER ACCESSORIES AND SUPPLIES | 07/12/2010 | Paid | $171.14 |