PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 24032000827 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX176741 | n/a | Keyboards | 121 | 03/25/2024 | Paid | $4,602.90 |
DOM 1100 MAX176741 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 03/25/2024 | Paid | $28,378.00 |
DOM 1100 MAX176741 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 03/25/2024 | Paid | $5,496.00 |
DOM 1100 MAX176741 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 03/25/2024 | Paid | $73,999.25 |