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Data Drill Down for October & 2021

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF CIVIL RIGHTS
ACTIVITY OFFICE OF CIVIL RIGHTS
PAYMENT REQUEST PRM 5600 21100100051

Total:$3,306.27

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21052008447 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 10/05/2021 Paid $3,306.27
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