Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 17121607031 | CONSULTING SERVICES | 12/18/2017 | Paid | $13,020.00 |
| PRM 5600 17060523929 | Microcomputers, Handheld, Laptop, and Notebook | 06/06/2017 | Paid | $15,062.38 |
| PRM 5600 17053023298 | Microcomputers, Handheld, Laptop, and Notebook | 05/31/2017 | Paid | $5,223.48 |