PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21122808102 |
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 21102601563 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 112 | 12/30/2021 | Paid | $2,554.64 |
DO 5600 21102601563 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 122 | 12/30/2021 | Paid | $252.00 |