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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19030613873
Purchase Orders | Select from Below
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 19021306626 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 03/07/2019 Paid $47.84
DO 5600 19021306626 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 03/07/2019 Paid $247.52