PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22121207013 |
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 |
---|---|---|---|---|---|---|
DO 5600 22080810713 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 12/13/2022 | Paid | $29,936.08 |
DO 5600 22080810713 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 12/13/2022 | Paid | $2,046.98 |