Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| 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 8700 12031415591 | Storage Devices, Electronic (Disk Drive Compatible | 03/15/2012 | Paid | $17.90 |
| PRM 8700 12030514500 | Storage Devices, Electronic (Disk Drive Compatible | 03/06/2012 | Paid | $2,667.10 |
| PRM 8700 12012610839 | Recorders, Digital, Voice to CD | 01/27/2012 | Paid | $510.00 |
| PRM 5600 12010909073 | Camera Accessories: Batteries, Exposure Meters (Li | 01/10/2012 | Paid | $45.46 |
| PRM 5600 11110804042 | Camera Accessories: Batteries, Exposure Meters (Li | 11/09/2011 | Paid | $17,095.58 |