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 |
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 |