PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18070624970 |
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 18060811476 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/09/2018 | Paid | $52.79 |
DO 5600 18061111525 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/09/2018 | Paid | $1,568.02 |
DO 5600 18061111525 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 07/09/2018 | Paid | $309.88 |