Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| 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 09102702969 | SERVERS, FILE, MICROCOMPUTER | 10/28/2009 | Paid | $3,621.28 |
| PRM 5600 09102302580 | Software Maintenance/Support | 10/26/2009 | Paid | $21,651.38 |
| PRM 5600 09100600479 | Software Maintenance/Support | 10/07/2009 | Paid | $95,876.48 |
| PRM 5600 09091844222 | Software Maintenance/Support | 09/21/2009 | Paid | $26,472.84 |
| PRM 5600 09091543741 | Computers, Data Processing Equipment and Accessori | 09/16/2009 | Paid | $2,186.16 |
| PRM 5600 09062334085 | Software Maintenance/Support | 06/24/2009 | Paid | $63,198.10 |
| PRM 5600 09060832267 | Software Maintenance/Support | 06/09/2009 | Paid | $35,357.50 |