PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15072132116 |
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 15061415336 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/22/2015 | Paid | $1,294.28 |
DO 5600 15061415336 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/22/2015 | Paid | $39.99 |
DO 5600 15061415340 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 07/22/2015 | Paid | $1,566.11 |
DO 5600 15061415340 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 07/22/2015 | Paid | $467.98 |
DO 5600 15061415340 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/22/2015 | Paid | $143.64 |