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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23041107335 | n/a | Microcomputers, Laptop, Notebook and Tablets | 161 | 05/03/2023 | Paid | $1,285.00 |