PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20071027466 |
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 20060909929 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 07/14/2020 | Paid | $1,087.19 |
DO 5600 20060909929 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 07/14/2020 | Paid | $21.00 |
DO 5600 20060909929 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1151 | 07/14/2020 | Paid | $126.00 |