Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | CAPITAL CONTRACTING SERVICES | PAYMENT REQUEST | PRM 5600 22091431693 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22081711103 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1201 | 09/16/2022 | Paid | $2,180.00 |