Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 12021612648 | Computers, Data Processing Equipment, Maintenance and Repair | 02/17/2012 | Paid | $68.00 |
| PRM 5600 12020811932 | Printers, Laser, Environmentally Certified | 02/09/2012 | Paid | $271.22 |
| PRM 8700 10111805593 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 11/19/2010 | Paid | $222.54 |
| PRM 5600 09103003359 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 11/02/2009 | Paid | $6,465.00 |
| PRM 5600 09060832266 | Tools, Computer | 06/09/2009 | Paid | $5,994.00 |
| PRM 5600 09060231597 | Tools, Computer | 06/03/2009 | Paid | $1,998.00 |