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Data Drill Down for September & 2022

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM IT NEEDS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 22090230791

Total:$8,877.24

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22071409858 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 09/07/2022 Paid $8,877.24
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