Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | COMMUNITY CARE |
| FUND | TCHD CIP PROJECTS |
| PROGRAM | CCSD - BUILDING MAINTENANCE |
| ACTIVITY | CLINIC ASSESSMNTS & RENOVATION |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9500 08110505265 | COPY HOLDER, MOUNTS ON MONITOR, W/CLIP | 11/06/2008 | Paid | $1,091.30 |
| PRM 9500 08100901409 | COMPUTER ACCESSORIES AND SUPPLIES | 10/10/2008 | Paid | $232.00 |
| PRM 9500 08100701032 | COMPUTER ACCESSORIES AND SUPPLIES | 10/08/2008 | Paid | $3,587.55 |