PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20012210612 |
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 19091115303 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/23/2020 | Paid | $437.20 |
DO 5600 19091115303 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/23/2020 | Paid | $259.90 |
DO 5600 19091115303 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 01/23/2020 | Paid | $1,259.90 |
DO 5600 19091115303 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/23/2020 | Paid | $24,200.00 |