Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 23010408877 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22080810699 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/05/2023 | Paid | $12,212.76 |