Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 6400 25022517413 | COMPUTER ACCESSORIES AND SUPPLIES | 02/27/2025 | Paid | $9,212.00 |
| PRM 5600 23091134516 | CONSULTING SERVICES | 09/12/2023 | Paid | $3,991.76 |
| PRM 6400 23083133466 | ACCESSORIES FOR LAPTOP COMPUTER | 09/05/2023 | Paid | $344.82 |
| PRM 6400 23083133466 | Monitors, Color and Monochrome, Environmentally Certified | 09/05/2023 | Paid | $2,694.86 |
| PRM 6400 23051522096 | COMPUTER ACCESSORIES AND SUPPLIES | 05/17/2023 | Paid | $69.00 |
| PRM 6400 23051522096 | Software Maintenance/Support | 05/17/2023 | Paid | $88.00 |
| PRM 5600 16010710157 | COMPUTER ACCESSORIES AND SUPPLIES | 01/08/2016 | Paid | $2,179.31 |
| PRM 5600 14090235465 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/03/2014 | Paid | $899.02 |
| PRM 1100 10111605085 | SERVERS, FILE, MICROCOMPUTER | 11/17/2010 | Paid | $23,896.66 |
| PRM 5600 10081633916 | Software Maintenance/Support | 08/17/2010 | Paid | $18,246.55 |
| PRM 1100 10081033230 | Computers, Data Processing Equipment, Maintenance and Repair | 08/11/2010 | Paid | $42,579.40 |