PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | INFO SYSTEMS EQUIPMENT REPLACEMENT EOL/EOS FY17 |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 18102602788 | Microcomputers, Handheld, Laptop, and Notebook | 10/29/2018 | Paid | $89,839.76 |
PRM 5600 18101802075 | Microcomputers, Handheld, Laptop, and Notebook | 10/19/2018 | Paid | $442,838.12 |