PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 17072628695 |
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 17070613249 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/27/2017 | Paid | $1,774.20 |
DO 5600 17070613249 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 07/27/2017 | Paid | $9,806.79 |