Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | IT NEEDS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 22092833030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22062309145 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/30/2022 | Paid | $4,633.94 |