Data Drill Down for June & 2022
Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 22060722735 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22051607952 | n/a | Software Maintenance/Support | 111 | 06/09/2022 | Paid | $20,735.41 |