Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | IT NEEDS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 22052721888 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22040606679 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 06/01/2022 | Paid | $2,270.00 |