Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 16012612472 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 01/27/2016 | Paid | $7,149.50 |
| PRM 5600 14111004708 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 11/12/2014 | Paid | $452.50 |