Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES | PAYMENT REQUEST | PRM 5600 22090130672 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22072710315 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/06/2022 | Paid | $38.98 |