PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | POLICE |
FUND | TEXAS DEPARTMENT OF TRANSPORTATION |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10080633009 | Microcomputers, Handheld, Laptop, and Notebook | 08/09/2010 | Paid | $1,356.85 |