Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| 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 10110103704 | Microcomputers, Desktop or Towerbased | 11/02/2010 | Paid | $671.30 |
| PRM 5600 10110103704 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 11/02/2010 | Paid | $615.99 |