Data Drill Down for September & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | FINANCIAL SYSTEMS INFORMATION TECHNOLOGY |
| ACTIVITY | FINANCIAL INFORMATION SYSTEMS | PAYMENT REQUEST | PRM 5600 22090230791 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22061608983 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1271 | 09/07/2022 | Paid | $12,850.00 |