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 |
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 |