Data Drill Down for February & 2023
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
| ACTIVITY | IS EQUIPMENT REPLACEMENT END OF LIFE/END OF SERVICE | PAYMENT REQUEST | PRM 8100 23021613232 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23010504119 | n/a | Software Maintenance/Support | 111 | 02/21/2023 | Paid | $113,718.50 |