PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | EMERGENCY MANAGEMENT |
ACTIVITY | PREPAREDNESS / MITIGATION |
PAYEE | WHITLOCK GROUP (THE) |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09042927728 | Audio Visual Equipment and Supplies (Not Otherwise | 04/30/2009 | Paid | $2,116.00 |