Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | PROJECT CONNECT - OFFICE FUND |
PROGRAM | PROJECT CONNECT OFFICE |
ACTIVITY | PROJECT CONNECT OFFICE | PAYMENT REQUEST | PRM 5600 22091231552 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22081110878 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/14/2022 | Paid | $38.98 |