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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUSINESS INTELLIGENCE TOOL
ACTIVITY MISCELLANEOUS
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$888.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10051023462 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 05/11/2010 Paid $888.32
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