PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX99320 |
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 MAX104407 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 02/17/2022 | Paid | $1,619.75 |
DOM 1100 MAX104407 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 02/17/2022 | Paid | $57,748.50 |
DOM 1100 MAX104407 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 02/17/2022 | Paid | $4,798.00 |
DOM 1100 MAX104407 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 02/17/2022 | Paid | $6,598.00 |