PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18110203309 |
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 18102201552 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 11/05/2018 | Paid | $385.80 |
DO 5600 18102201552 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/05/2018 | Paid | $123.49 |
DO 5600 18102501940 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/05/2018 | Paid | $38.99 |