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 23022113420 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23020805132 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 02/23/2023 | Paid | $1,759.90 |