Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION | PAYMENT REQUEST | PRM 5600 23052623337 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23042007624 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 05/31/2023 | Paid | $374.49 |