Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | REAL ESTATE AND FACILITIES GOVERNANCE |
ACTIVITY | REAL PROPERTY ACQUISITION | PAYMENT REQUEST | PRM 5600 23050120622 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23041807570 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 05/03/2023 | Paid | $43.98 |