PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18092632483 |
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 18083015205 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/27/2018 | Paid | $7,691.60 |
DO 5600 18083015205 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/27/2018 | Paid | $571.78 |
DO 5600 18083015205 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/27/2018 | Paid | $31,078.96 |
DO 5600 18083015205 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/27/2018 | Paid | $2,859.78 |