PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15031117168 |
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 5600 14111403354 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/12/2015 | Paid | $373.98 |
DO 5600 14111403354 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 03/12/2015 | Paid | $309.88 |
DO 5600 14111403354 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 03/12/2015 | Paid | $3,133.24 |