Data Drill Down for October & 2021
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER | PAYMENT REQUEST | PRM 5600 21101100871 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21072010250 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/13/2021 | Paid | $1,102.09 |