PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15062428961 |
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 15021008299 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/25/2015 | Paid | $373.98 |
DO 5600 15021008299 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/25/2015 | Paid | $135.98 |