Data Drill Down for June & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | CAPITAL CONTRACTING SERVICES | PAYMENT REQUEST | PRM 5600 22062424240 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22032306195 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 06/28/2022 | Paid | $1,260.00 |