Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUDGET AND PERFORMANCE MGMT |
ACTIVITY | BUDGET | PAYMENT REQUEST | PRM 5600 22060622552 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22031005783 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 06/08/2022 | Paid | $3,632.00 |