Data Drill Down for June & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
| ACTIVITY | STAFF DEVELOPMENT | PAYMENT REQUEST | PRM 5600 22062424240 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22051908116 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 06/28/2022 | Paid | $908.00 |