Data Drill Down for September & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER | PAYMENT REQUEST | PRM 5600 22091231514 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22081110883 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 09/14/2022 | Paid | $1,308.00 |