Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09111905620 | Software Maintenance/Support | 11/20/2009 | Paid | $1,051.83 |
| PRM 5600 09111204882 | Software Maintenance/Support | 11/13/2009 | Paid | $1,296.97 |
| PRM 5600 09070735421 | Software Maintenance/Support | 07/08/2009 | Paid | $2,015.07 |
| PRM 5600 09062334085 | Computers, Data Processing Equipment and Accessori | 06/24/2009 | Paid | $1,893.00 |
| PRM 5600 09060131412 | Software Maintenance/Support | 06/02/2009 | Paid | $4,953.30 |