PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16031017654 |
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 16020807585 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/11/2016 | Paid | $33.79 |
DO 5600 16020807585 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/11/2016 | Paid | $8.99 |
DO 5600 16020807585 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/11/2016 | Paid | $1,713.54 |