PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24080836867 | Computers, Data Processing Equipment, Maintenance and Repair | 08/12/2024 | Paid | $154,536.00 |
PRM 2200 24080536413 | Computers, Data Processing Equipment, Maintenance and Repair | 08/07/2024 | Paid | $77,268.00 |