PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18052421380 |
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 18022107113 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 05/25/2018 | Paid | $171.98 |
DO 5600 18022107113 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/25/2018 | Paid | $1,759.98 |
DO 5600 18022107113 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/25/2018 | Paid | $979.98 |