PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15042222176 |
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 14120504416 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/23/2015 | Paid | $561.31 |
DO 5600 14120504416 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 122 | 04/23/2015 | Paid | $561.31 |
DO 5600 14120504416 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/23/2015 | Paid | $23.99 |
DO 5600 14120504416 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/23/2015 | Paid | $72.24 |
DO 5600 14120504416 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 04/23/2015 | Paid | $72.25 |