PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19022012538 |
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 19013106030 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 02/21/2019 | Paid | $138.59 |
DO 5600 19013106030 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 02/21/2019 | Paid | $1,228.93 |
DO 5600 19013106030 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 02/21/2019 | Paid | $29.24 |
DO 5600 19020806401 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 02/21/2019 | Paid | $29.24 |
DO 5600 19020806401 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 02/21/2019 | Paid | $1,228.93 |
DO 5600 19020806401 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 02/21/2019 | Paid | $138.59 |