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 22062424240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22051908104 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 06/28/2022 | Paid | $350.88 |