PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX68552 |
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 MAX83202 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 06/06/2019 | Paid | $3,119.85 |
DOM 1100 MAX83202 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 06/06/2019 | Paid | $3,607.35 |