PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18043019016 |
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 18041609369 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 05/01/2018 | Paid | $309.88 |