PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16040520687 |
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 16020107211 | n/a | Microcomputers, Desktop or Towerbased | 111 | 04/06/2016 | Paid | $1,896.62 |
DO 5600 16022908821 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/06/2016 | Paid | $29.99 |
DO 5600 16022908821 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 123 | 04/06/2016 | Paid | $1,436.86 |