PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18091931595 |
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 18083015239 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 09/20/2018 | Paid | $645.99 |
DO 5600 18083115288 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 151 | 09/20/2018 | Paid | $309.88 |
DO 5600 18083115288 | MA 1100 NC170000021 | SWITCHES, COMPUTER, NETWORK | 141 | 09/20/2018 | Paid | $1,664.36 |