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Data Drill Down for June & 2022

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM EQUITY OFFICE
ACTIVITY EQUITY OFFICE
PAYMENT REQUEST PRM 5600 22062424240

Total:$1,107.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22040506657 n/a Microcomputers, Handheld, Laptop, and Notebook 161 06/28/2022 Paid $1,107.85
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