Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| 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 14073031850 | COMPUTER ACCESSORIES AND SUPPLIES | 07/31/2014 | Paid | $142.48 |
| PRM 5600 14073031852 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/31/2014 | Paid | $6,309.90 |
| PRM 5600 14073031854 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/31/2014 | Paid | $2,962.06 |
| PRM 5600 14073031856 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/31/2014 | Paid | $3,387.80 |
| PRM 5600 14070128173 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/02/2014 | Paid | $3,387.80 |