PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21010107957 |
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 20120202771 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/05/2021 | Paid | $21.00 |
DO 5600 20120202771 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/05/2021 | Paid | $1,248.88 |
DO 5600 20120202771 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/05/2021 | Paid | $35.74 |