Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | MUNICIPAL COURT |
FUND | MUNICIPAL COURT TECHNOLOGY FUND |
PROGRAM | COURT TECHNOLOGY |
ACTIVITY | COURT TECHNOLOGY | PAYMENT REQUEST | PRM 5600 22062424240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22050607694 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 06/28/2022 | Paid | $1,570.00 |