Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | 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 1100 12101902362 | SERVERS, FILE, MICROCOMPUTER | 10/22/2012 | Paid | $147,859.15 |
| PRM 5600 12010608951 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/09/2012 | Paid | $3,811.50 |
| PRM 5600 10081633915 | Microcomputers, Handheld, Laptop, and Notebook | 08/17/2010 | Paid | $1,477.64 |
| PRM 5600 10081233584 | COMPUTER ACCESSORIES AND SUPPLIES | 08/13/2010 | Paid | $52.79 |
| PRM 5600 10021714510 | Microcomputers, Desktop or Towerbased | 02/18/2010 | Paid | $2,360.28 |