Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| 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 24080536442 | SERVERS, FILE, MICROCOMPUTER | 08/07/2024 | Paid | $27,636.00 |
| PRM 2200 24061229795 | Computer Instructional Aids and Training Devices | 06/13/2024 | Paid | $29,000.00 |
| PRM 5600 23042019697 | Microcomputers, Laptop, Notebook and Tablets | 04/24/2023 | Paid | $27,399.60 |