PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21121607309 |
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 21080510795 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/20/2021 | Paid | $63.00 |
DO 5600 21080510795 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 12/20/2021 | Paid | $87.72 |