PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19120506205 |
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 19112103425 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1141 | 12/06/2019 | Paid | $18,725.00 |