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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19081429823

Total:$72,396.52

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
DO 5600 19072413304 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 121 08/15/2019 Paid $2,280.84
DO 5600 19072413304 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 111 08/15/2019 Paid $48,956.58
DO 5600 19072413304 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 141 08/15/2019 Paid $5,522.40
DO 5600 19072413304 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 151 08/15/2019 Paid $6,146.10
DO 5600 19072413304 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 131 08/15/2019 Paid $9,490.60
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