PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 8100 22021512472 |
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 8100 21121003192 | n/a | Microcomputers, Desktop or Towerbased | 111 | 02/17/2022 | Paid | $1,934.50 |