PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15101601764 |
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 15091420386 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/19/2015 | Paid | $776.00 |
DO 5600 15091420386 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/19/2015 | Paid | $154.94 |
DO 5600 15091420402 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/19/2015 | Paid | $4,002.81 |
DO 5600 15091420402 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/19/2015 | Paid | $2,668.54 |