PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18082028688 |
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 18072613511 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 171 | 08/21/2018 | Paid | $23.71 |
DO 5600 18072613511 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 08/21/2018 | Paid | $125.99 |
DO 5600 18072613511 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/21/2018 | Paid | $1,234.58 |
DO 5600 18072613511 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 08/21/2018 | Paid | $43.72 |