Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DELL FINANCIAL SERVICES LLC |
| 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 19041517888 | Microcomputers, Desktop or Towerbased | 04/16/2019 | Paid | $16,172.28 |
| PRM 5600 18052921619 | Financial and Accounting Services, Notes and Loans | 05/30/2018 | Paid | $16,172.28 |
| PRC 1100 18041301065 | Software Maintenance/Support | 04/18/2018 | Paid | $25,535.00 |
| PRM 5600 17051922600 | Microcomputers, Desktop or Towerbased | 05/22/2017 | Paid | $16,172.28 |
| PRM 1100 17030715340 | Software Maintenance/Support | 03/08/2017 | Paid | $25,535.00 |
| PRM 1100 16092038087 | Software Maintenance/Support | 09/21/2016 | Paid | $25,535.00 |