Payment Request
PAYEE | DELL FINANCIAL SERVICES LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 21101501458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21070909911 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/18/2021 | Paid | $25,655.20 |