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Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SOFTWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INTERGOVERNMENTAL RELATIONS OFFICE
ACTIVITY GOVERNMENT RELATIONS
PAYMENT REQUEST PRM 5600 21100100145
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21081311131 n/a Monitors, Color and Monochrome, Environmentally Certified 161 10/05/2021 Paid $1,644.90