PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX91952 |
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 MAX90269 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 07/06/2021 | Paid | $6,749.10 |
DOM 1100 MAX90269 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 07/06/2021 | Paid | $11,167.20 |
DOM 1100 MAX90269 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 07/06/2021 | Paid | $1,812.50 |