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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 SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$104,450.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19042919308 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 04/30/2019 Paid $771.60
PRM 5600 19032215515 COMPUTER ACCESSORIES AND SUPPLIES 03/25/2019 Paid $17,633.27
PRM 5600 18010808867 Microcomputers, Handheld, Laptop, and Notebook 01/09/2018 Paid $9,815.40
PRM 5600 17110203155 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 11/03/2017 Paid $7,063.40
PRM 5600 17110203155 COMPUTER ACCESSORIES AND SUPPLIES 11/03/2017 Paid $1,116.10
PRM 5600 15060226535 Microcomputers, Desktop or Towerbased, Environmentally Certi 06/03/2015 Paid $1,737.72
PRM 5600 15042222175 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 04/23/2015 Paid $514.78
PRM 5600 15012612027 Microcomputers, Handheld, Laptop, and Notebook 01/27/2015 Paid $34,465.64
PRM 5600 14100100057 Microcomputers, Handheld, Laptop, and Notebook 10/02/2014 Paid $31,332.40
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