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Data Drill Down for February & 2023

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND PROJECT CONNECT - OFFICE FUND
PROGRAM PROJECT CONNECT OFFICE
ACTIVITY PROJECT CONNECT OFFICE
PAYMENT REQUEST PRM 5600 23021312822

Total:$38.98

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23011804498 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 02/15/2023 Paid $38.98
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