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Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM VIDEO PRODUCTION SERVICES
ACTIVITY VIDEO PRODUCTION SERVICES
PAYMENT REQUEST PRM 5600 22011910003
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21120603006 n/a Monitors, Color and Monochrome, Environmentally Certified 111 01/21/2022 Paid $1,476.00