Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | MUNICIPAL COURT |
FUND | MUNICIPAL COURT LOCAL CONSOLIDATED COURT FUND |
PROGRAM | COURT TECHNOLOGY |
ACTIVITY | COURT TECHNOLOGY | PAYMENT REQUEST | PRM 5600 23050120622 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23041007251 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1171 | 05/03/2023 | Paid | $109.99 |