Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DELL COMPUTER CORP
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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 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