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 22090230791 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22080410656 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1141 | 09/07/2022 | Paid | $218.00 |