PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 24031518594 |
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 23121904301 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/19/2024 | Paid | $520.00 |
DO 5600 23121904301 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 03/19/2024 | Paid | $8,800.00 |
DO 5600 23121904301 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/19/2024 | Paid | $300.00 |