PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15102602806 |
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 15050413036 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/27/2015 | Paid | $776.00 |
DO 5600 15082819597 | n/a | Microcomputers, Desktop or Towerbased | 132 | 10/27/2015 | Paid | $3,924.80 |
DO 5600 15082819597 | n/a | Microcomputers, Desktop or Towerbased | 131 | 10/27/2015 | Paid | $3,924.79 |