Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DELL COMPUTER CORP |
| 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 09110403975 | Software Maintenance/Support | 11/05/2009 | Paid | $17,400.00 |
| PRM 5600 09110303759 | Application Software, Microcomputer | 11/04/2009 | Paid | $66,707.30 |
| PRM 5600 09102702968 | Software Maintenance/Support | 10/28/2009 | Paid | $40,873.00 |
| PRM 5600 09102302580 | Software Maintenance/Support | 10/26/2009 | Paid | $9,791.00 |
| PRM 1100 09081440269 | Software Maintenance/Support | 08/17/2009 | Paid | $5,635.98 |
| PRM 5600 09073138718 | Software Maintenance/Support | 08/03/2009 | Paid | $10,943.60 |
| PRM 5600 08101301747 | Tools, Computer | 10/14/2008 | Paid | $6,877.00 |