PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DELL MARKETING LP |
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 13120406815 | COMPUTER ACCESSORIES AND SUPPLIES | 12/16/2013 | Paid | $88.38 |
PRM 5600 13120406815 | COMPUTER ACCESSORIES AND SUPPLIES | 12/11/2013 | Paid | $135.99 |
PRM 5600 13120406817 | Microcomputers, Handheld, Laptop, and Notebook | 12/11/2013 | Paid | $2,456.56 |