PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX96937 |
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 MAX101441 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 11/29/2021 | Paid | $4,725.00 |
DOM 1100 MAX101441 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 11/29/2021 | Paid | $10,700.00 |