PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21101801706 |
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 21081011027 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/20/2021 | Paid | $252.00 |
DO 5600 21081011027 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/20/2021 | Paid | $21.00 |
DO 5600 21081011027 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/20/2021 | Paid | $1,107.85 |