Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | DELL COMPUTER CORP |
| 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 5600 09052730928 | Video Projectors, Accessories and Parts | 05/28/2009 | Paid | $3,041.25 |
| PRM 5600 09052130255 | Video Projectors, Accessories and Parts | 05/22/2009 | Paid | $14,245.50 |
| PRM 5600 08100600768 | Microcomputers, Handheld, Laptop, and Notebook | 10/07/2008 | Paid | $3,929.44 |