Payment Request
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES | PAYMENT REQUEST | PRM 5600 22091631982 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 22080100767 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/20/2022 | Paid | $7,335.69 |