Data Drill Down for September & 2022

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
Payment Requests | Select from Below
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