Data Drill Down for May & 2023
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY COMMUNICATIONS |
| ACTIVITY | PUBLIC SAFETY COMMUNICATIONS | PAYMENT REQUEST | PRM 5600 23050120622 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23041107335 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 05/03/2023 | Paid | $19.49 |