PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18080227464 |
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 18072613512 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/03/2018 | Paid | $252.55 |
DO 5600 18072613512 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/03/2018 | Paid | $1,094.36 |
DO 5600 18072613512 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/03/2018 | Paid | $26.39 |
DO 5600 18072613512 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/03/2018 | Paid | $161.39 |