Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5600 23051922627 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23050308106 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 05/23/2023 | Paid | $1,285.01 |