PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CAPITAL RESERVE |
PROGRAM | PUBLIC SAFETY MDC COMMUN UPGRD |
ACTIVITY | MISCELLANEOUS |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12101101201 | SERVERS, FILE, MICROCOMPUTER | 10/15/2012 | Paid | $3,990.71 |