PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20022014302 |
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 |
---|---|---|---|---|---|---|
CT 5600 20022000380 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 131 | 02/24/2020 | Paid | $4,968.00 |
CT 5600 20022000380 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 02/24/2020 | Paid | $300.00 |
CT 5600 20022000380 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 141 | 02/24/2020 | Paid | $11,100.00 |
DO 5600 20010704854 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/24/2020 | Paid | $5,550.44 |