PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX120776 |
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 MAX157794 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/23/2023 | Paid | $12,136.00 |
DOM 1100 MAX157794 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/23/2023 | Paid | $15,793.50 |