Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | WEB SERVICES AND GRAPHIC DESIGN |
ACTIVITY | WEB DEVELOPMENT | PAYMENT REQUEST | PRM 5600 22060122177 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22031005803 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 06/03/2022 | Paid | $252.00 |