PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22092833030 |
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 22072510177 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/30/2022 | Paid | $2,676.06 |
DO 5600 22072510177 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/30/2022 | Paid | $322.00 |