PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19030714062 |
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 19020106112 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/08/2019 | Paid | $670.52 |
DO 5600 19020106112 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/08/2019 | Paid | $1,379.98 |
DO 5600 19020106112 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/08/2019 | Paid | $110.82 |
DO 5600 19022206950 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/08/2019 | Paid | $1,748.97 |