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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX76267
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DOM 1100 MAX79119 MA 1100 NC170000021 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 03/06/2020 Paid $13,533.40