Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | IT NEEDS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 21101501517 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21070809858 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/19/2021 | Paid | $14,316.77 |