PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 6400 23083133466 |
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 6400 23081611702 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/05/2023 | Paid | $2,694.86 |
DO 6400 23081611702 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 09/05/2023 | Paid | $344.82 |