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 |
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 |