PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 16101801385 |
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 |
---|---|---|---|---|---|---|
DO 1100 16081017830 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/19/2016 | Paid | $2,639.95 |
DO 1100 16081017830 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/19/2016 | Paid | $4,179.95 |
DO 1100 16081017830 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/19/2016 | Paid | $4,751.85 |