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Data Drill Down for September & 2022

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF CIVIL RIGHTS
ACTIVITY OFFICE OF CIVIL RIGHTS
PAYMENT REQUEST PRM 5600 22091431693

Total:$6,425.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22081310951 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1121 09/16/2022 Paid $6,425.00
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