Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | IT NEEDS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 22091431693 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22071509901 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1101 | 09/16/2022 | Paid | $3,261.84 |