PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19030413561 |
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 19021206562 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/05/2019 | Paid | $1,689.80 |
DO 5600 19021206562 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/05/2019 | Paid | $844.80 |