Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER |
| 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 23021613184 | ACCESSORIES FOR LAPTOP COMPUTER | 02/21/2023 | Paid | $659.96 |
| PRM 5600 22111404457 | ACCESSORIES FOR LAPTOP COMPUTER | 11/16/2022 | Paid | $436.00 |
| PRM 5600 22082930031 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/31/2022 | Paid | $2,571.83 |
| PRM 5600 22072827349 | Monitors, Color and Monochrome, Environmentally Certified | 08/01/2022 | Paid | $1,362.00 |