PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19042518980 |
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 19032808357 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/26/2019 | Paid | $1,543.20 |
DO 5600 19032808357 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/26/2019 | Paid | $2,998.12 |