Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | MUNICIPAL COURT |
FUND | MUNICIPAL COURT LOCAL CONSOLIDATED COURT FUND |
PROGRAM | COURT TECHNOLOGY |
ACTIVITY | COURT TECHNOLOGY | PAYMENT REQUEST | PRM 5600 23052623335 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23051108387 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/31/2023 | Paid | $1,440.00 |