PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE 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 23032316828 | Monitors, Color and Monochrome, Environmentally Certified | 03/27/2023 | Paid | $1,637.98 |
PRM 5600 17050921552 | Software Maintenance/Support | 05/10/2017 | Paid | $1,242.03 |