PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 15060927255 | Microcomputers, Handheld, Laptop, and Notebook | 06/10/2015 | Paid | $1,705.01 |