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Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM FLEET TECHNOLOGIES
ACTIVITY FLEET TECHNOLOGY IMPROVEMENTS
PAYMENT REQUEST PRM 5600 22062123683
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22031405879 n/a Monitors, Color and Monochrome, Environmentally Certified 121 06/23/2022 Paid $13,450.00