PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21072627170 |
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 21060909012 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 121 | 07/28/2021 | Paid | $905.00 |
DO 5600 21060909012 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/28/2021 | Paid | $131.59 |