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Data Drill Down for October & 2021

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

Total:$2,143.44

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21070809858 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/19/2021 Paid $2,143.44
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