PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 24012412632 |
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 24010504798 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 01/29/2024 | Paid | $320.55 |
DO 5600 24010504798 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 01/29/2024 | Paid | $587.70 |
DO 5600 24010504798 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/29/2024 | Paid | $966.60 |