PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
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 20071728219 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/21/2020 | Paid | $8,883.14 |
PRM 1100 13040218501 | SERVERS, FILE, MICROCOMPUTER | 04/03/2013 | Paid | $45.00 |
PRM 1100 13010809774 | SERVERS, FILE, MICROCOMPUTER | 01/09/2013 | Paid | $45.00 |