Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13060424785 | Computers, Data Processing Equipment, Maintenance and Repair | 06/05/2013 | Paid | $68.00 |
| PRM 5600 13060424785 | Printers, Laser, Environmentally Certified | 06/05/2013 | Paid | $406.83 |