PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23051121786 |
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 23042707880 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/15/2023 | Paid | $329.98 |
DO 5600 23042707880 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 05/15/2023 | Paid | $2,570.02 |
DO 5600 23042707880 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/15/2023 | Paid | $43.98 |