Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| 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 13062426552 | Computers, Data Processing Equipment, Maintenance and Repair | 06/25/2013 | Paid | $2,533.77 |
| PRM 5600 13030415654 | Computers, Data Processing Equipment, Maintenance and Repair | 03/05/2013 | Paid | $1,339.60 |
| PRM 5600 12101601636 | Computers, Data Processing Equipment, Maintenance and Repair | 10/17/2012 | Paid | $11,057.05 |