PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 2200 24032619868 |
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 24030106953 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 112 | 03/28/2024 | Paid | $28.12 |
DO 2200 24030106953 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/28/2024 | Paid | $85.93 |
DO 2200 24030106953 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 03/28/2024 | Paid | $28.12 |
DO 2200 24030106953 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 122 | 03/28/2024 | Paid | $85.92 |