PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16083135966 |
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 16060214046 | n/a | Microcomputers, Desktop or Towerbased | 131 | 09/01/2016 | Paid | $63,304.00 |
DO 5600 16060214046 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/01/2016 | Paid | $32,894.00 |
DO 5600 16060214046 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/01/2016 | Paid | $699.75 |