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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COMPUTER HARDWARE
PAYEE DELL FINANCIAL SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$4,332,866.43

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 23032216745 Software Maintenance/Support 03/27/2023 Paid $461,742.07
PRM 5600 23032316826 Software Maintenance/Support 03/27/2023 Paid $150,892.64
PRM 5600 23021613185 Software Maintenance/Support 02/21/2023 Paid $2,064.56
PRM 5600 22030113745 Microcomputers, Handheld, Laptop, and Notebook 03/03/2022 Paid $229,801.50
PRM 5600 22030213864 Microcomputers, Handheld, Laptop, and Notebook 03/03/2022 Paid $924,076.75
PRM 5600 22012410328 Microcomputers, Desktop or Towerbased 01/25/2022 Paid $4,245.45
PRM 5600 22011009205 Microcomputers, Desktop or Towerbased 01/13/2022 Paid $30,538.03
PRM 5600 21042318212 Microcomputers, Desktop or Towerbased 04/26/2021 Paid $23,336.74
PRM 5600 21040516325 Microcomputers, Desktop or Towerbased 04/06/2021 Paid $206,463.98
PRM 5600 21032515507 Microcomputers, Desktop or Towerbased 03/29/2021 Paid $432,421.99
PRM 5600 21032515508 Microcomputers, Desktop or Towerbased 03/29/2021 Paid $463,855.98
PRM 5600 21032515509 Microcomputers, Desktop or Towerbased 03/29/2021 Paid $60,566.53
PRM 5600 20042420998 Microcomputers, Desktop or Towerbased 04/27/2020 Paid $22,903.81
PRM 5600 20031016320 Microcomputers, Desktop or Towerbased 03/11/2020 Paid $1,319,956.40
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