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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$4,485.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 10111805593 FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 11/19/2010 Paid $4,485.13
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