PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20100900937 |
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 20080411808 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 10/13/2020 | Paid | $3,000.00 |
DO 5600 20080411808 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 112 | 10/13/2020 | Paid | $3,000.00 |
DO 5600 20080411808 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/13/2020 | Paid | $9,999.50 |
DO 5600 20080411808 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 122 | 10/13/2020 | Paid | $9,999.50 |