Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS 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 2200 24021214717 | Computers, Data Processing Equipment, Maintenance and Repair | 02/13/2024 | Paid | $951.72 |
| PRM 2200 24020614032 | Computers, Data Processing Equipment, Maintenance and Repair | 02/08/2024 | Paid | $1,173.66 |
| PRM 1100 15072232300 | Computers, Data Processing Equipment, Maintenance and Repair | 07/23/2015 | Paid | $9,807.35 |
| PRM 5600 13121708148 | Software Maintenance/Support | 12/18/2013 | Paid | $46.36 |
| PRM 1100 13071728662 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/18/2013 | Paid | $6,819.95 |
| PRM 1100 12050120111 | Computers, Data Processing Equipment, Maintenance and Repair | 05/02/2012 | Paid | $12,252.60 |
| PRM 1100 11051622740 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/17/2011 | Paid | $6,335.90 |