PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | Select a payment request. |
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 09080539226 | Microcomputers, Desktop or Towerbased | 08/06/2009 | Paid | $3,039.60 |
PRM 5600 09072838119 | Microcomputers, Desktop or Towerbased | 07/29/2009 | Paid | $12,158.40 |
PRM 5600 09052030067 | Tools, Computer | 05/21/2009 | Paid | $911.39 |
PRM 1100 09051129032 | Software Maintenance/Support | 05/12/2009 | Paid | $39,850.23 |
PRM 5600 08120308888 | Computers, Data Processing Equipment and Accessori | 12/04/2008 | Paid | $8,055.96 |
PRM 5600 08103104607 | Computers, Data Processing Equipment and Accessori | 11/03/2008 | Paid | $117,501.07 |