PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18101601720 |
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 18090515507 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 131 | 10/17/2018 | Paid | $1,768.18 |
DO 5600 18090515507 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/17/2018 | Paid | $11.82 |
DO 5600 18090515507 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/17/2018 | Paid | $527.98 |