Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS 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 09020516732 | Microcomputers, Desktop or Towerbased | 02/06/2009 | Paid | $14,343.50 |
| PRM 5600 09012915688 | Software Maintenance/Support | 01/30/2009 | Paid | $12,293.00 |
| PRM 5600 08121210397 | Computers, Data Processing Equipment and Accessori | 12/15/2008 | Paid | $38,347.00 |
| PRM 5600 08100100034 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/03/2008 | Paid | $10,998.00 |