PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 2200 23011609958 |
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 2200 22121503565 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 122 | 01/18/2023 | Paid | $92,501.50 |
DO 2200 22121503565 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/18/2023 | Paid | $92,501.50 |
DO 2200 22121503565 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 112 | 01/18/2023 | Paid | $7,949.50 |
DO 2200 22121503565 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/18/2023 | Paid | $7,949.50 |