PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15062428957 |
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 15051813780 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 06/25/2015 | Paid | $527.90 |
DO 5600 15051813780 | n/a | Hardware, Sale of Surplus | 131 | 06/25/2015 | Paid | $9,486.35 |
DO 5600 15051813780 | n/a | Hardware, Sale of Surplus | 121 | 06/25/2015 | Paid | $11,278.02 |