PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19092734113 |
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 19061411664 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/30/2019 | Paid | $29.24 |
DO 5600 19061411664 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/30/2019 | Paid | $1,228.93 |
DO 5600 19061411664 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/30/2019 | Paid | $138.59 |