PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20102902731 |
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 20102301360 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/02/2020 | Paid | $537.75 |
DO 5600 20102301360 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/02/2020 | Paid | $1,235.25 |