Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12121407699 | Software Maintenance/Support | 12/17/2012 | Paid | $1,356.70 |
| PRM 5600 12092434798 | Software Maintenance/Support | 09/25/2012 | Paid | $2,046.82 |
| PRM 5600 11111004330 | Software Maintenance/Support | 11/14/2011 | Paid | $1,401.82 |
| PRM 5600 11071227941 | Software Maintenance/Support | 07/13/2011 | Paid | $10,606.87 |