PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18071826074 |
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 18062812243 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/19/2018 | Paid | $259.96 |