PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16012612460 |
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 15062916224 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 131 | 01/27/2016 | Paid | $529.10 |
DO 5600 15062916224 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 141 | 01/27/2016 | Paid | $2,819.40 |