PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20111704215 |
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 20102301359 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/19/2020 | Paid | $1,811.95 |
DO 5600 20102301359 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/19/2020 | Paid | $1,244.25 |
DO 5600 20102301359 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/19/2020 | Paid | $10,534.93 |