PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX65198 |
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 MAX79638 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 02/06/2019 | Paid | $40,029.25 |
DOM 1100 MAX79638 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/06/2019 | Paid | $3,149.75 |
DOM 1100 MAX79638 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/06/2019 | Paid | $1,093.00 |