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Data Drill Down for June & 2022

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM MEDIA RELATIONS
ACTIVITY MEDIA RELATIONS
PAYMENT REQUEST PRM 5600 22053021951
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22031005800 n/a Microcomputers, Handheld, Laptop, and Notebook 131 06/01/2022 Paid $378.00