PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX102430 |
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 MAX105839 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/19/2022 | Paid | $20,939.25 |
DOM 1100 MAX105839 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/19/2022 | Paid | $7,500.00 |