Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | FINANCIAL SYSTEMS INFORMATION TECHNOLOGY |
ACTIVITY | FINANCIAL INFORMATION SYSTEMS | PAYMENT REQUEST | PRM 5600 23021613184 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23011904519 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 02/21/2023 | Paid | $1,526.00 |