PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15111004322 |
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 15110302409 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/10/2015 | Paid | $908.08 |
DO 5600 15110302409 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/10/2015 | Paid | $712.71 |
DO 5600 15110302409 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/10/2015 | Paid | $1,773.72 |