Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| 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 15102002129 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/21/2015 | Paid | $2,788.92 |
| PRM 5600 15031717755 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/18/2015 | Paid | $309.88 |
| PRM 5600 14111204943 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 11/13/2014 | Paid | $366.00 |