PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18051620586 |
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 18042309638 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/17/2018 | Paid | $192.29 |
DO 5600 18042709847 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/17/2018 | Paid | $91.04 |
DO 5600 18042709847 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 05/17/2018 | Paid | $309.88 |