PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20031917369 |
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 20020705980 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/23/2020 | Paid | $3,600.69 |
DO 5600 20020705980 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/23/2020 | Paid | $378.00 |
DO 5600 20031107175 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 03/23/2020 | Paid | $420.00 |