Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE | PAYMENT REQUEST | PRM 5600 22090931476 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22080210524 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/13/2022 | Paid | $136.43 |