PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21021212062 |
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 21011904243 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/17/2021 | Paid | $1,102.09 |
DO 5600 21011904243 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/17/2021 | Paid | $21.00 |
DO 5600 21011904243 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 02/17/2021 | Paid | $126.00 |
DO 5600 21020304768 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 02/17/2021 | Paid | $493.47 |