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Data Drill Down for February & 2023

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM FINANCIAL SYSTEMS INFORMATION TECHNOLOGY
ACTIVITY FINANCIAL INFORMATION SYSTEMS
PAYMENT REQUEST PRM 5600 23021613184
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23011904519 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 02/21/2023 Paid $8,995.00