PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15060927255 |
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 15042312479 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/10/2015 | Paid | $143.64 |
DO 5600 15042312479 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/10/2015 | Paid | $1,561.37 |