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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY SHARED USE EQUIPMENT REPLACEMENT END OF LIFE/END OF SERVICE
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$236,439.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22101201597 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 10/14/2022 Paid $11,350.00
PRM 8100 22101201597 Software Maintenance/Support 10/14/2022 Paid $13,620.00
PRM 8100 21082530106 Microcomputers, Desktop or Towerbased 08/27/2021 Paid $27,500.00
PRM 8100 21050619617 COMPUTER ACCESSORIES AND SUPPLIES 05/10/2021 Paid $14,450.00
PRM 5600 20080630274 Microcomputers, Handheld, Laptop, and Notebook 08/11/2020 Paid $40,232.16
PRM 5600 20080630274 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 08/11/2020 Paid $16,240.00
PRM 5600 20080730434 Microcomputers, Handheld, Laptop, and Notebook 08/11/2020 Paid $24,306.93
PRM 5600 20042420997 Microcomputers, Desktop or Towerbased 04/27/2020 Paid $88,740.00
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