PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | SHARED USE EQUIPMENT REPLACEMENT END OF LIFE/END OF SERVICE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20042420997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20030206804 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 111 | 04/27/2020 | Paid | $88,740.00 |