PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23032316828 |
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 23030205917 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 03/27/2023 | Paid | $1,637.98 |
DO 5600 23030205917 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/27/2023 | Paid | $818.99 |
DO 5600 23030205917 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 03/27/2023 | Paid | $818.99 |