UNRECOGNIZED CHARGE ON YOUR BILL?

Report Transaction

DMI* DELL K-12 PTR 888-977-3355 TX USA


The charge DMI* DELL K-12 PTR 888-977-3355 TX USA was first reported Dec 26, 2013.
DMI* DELL K-12 PTR 888-977-3355 TX USA charge has been reported as unauthorized by 55 users, 19 users recognized the charge as safe.

Help other potential victims by sharing any available information about DMI* DELL K-12 PTR 888-977-3355 TX USA .

Comments

  • Beaufort Cty School District, S.C
  • Apr 28, 2017
over $3 million charged to it in January 2017 with the payee being HP Direct-Public Sector

Mark as Useful
Post Reply
  • Beaufort County School District s.c.
  • Apr 28, 2017
There is a Bank of America credit card payment of $5,178,639.93 in transaction 113 individual transactions that total $3,236,885 payable to DMI Dell K-12PTR. These charges were spread over April 21st through April 28. Why was this charged to a credit card? They are certainly not small transactions and they were split. This goes against the Policies and Procedures for the Procurement Card. Was this put out to bid?

Mark as Useful
Post Reply

Submit Comment

Level of Distrust

55 Unauthorized
19 Authorized

Trending Reports

| A | B | C | D | E | F | G | H | i | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | x | Y | Z |