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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CONSTRUCTION MANAGEMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$9,638.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22092332654 Microcomputers, Handheld, Laptop, and Notebook 09/27/2022 Paid $5,140.00
PRM 5600 22092332654 ACCESSORIES FOR LAPTOP COMPUTER 09/27/2022 Paid $872.00
PRM 5600 22092332654 COMPUTER ACCESSORIES AND SUPPLIES 09/27/2022 Paid $77.96
PRM 5600 20110403201 Microcomputers, Handheld, Laptop, and Notebook 11/06/2020 Paid $1,167.54
PRM 5600 20110403262 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 11/06/2020 Paid $263.18
PRM 5600 20110403262 Microcomputers, Handheld, Laptop, and Notebook 11/06/2020 Paid $1,313.07
PRM 5600 20110403262 COMPUTER ACCESSORIES AND SUPPLIES 11/06/2020 Paid $21.00
PRM 5600 20110403262 ACCESSORIES FOR LAPTOP COMPUTER 11/06/2020 Paid $126.00
PRM 5600 20030616039 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/09/2020 Paid $657.95
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