PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21040516355 |
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 21021005093 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/07/2021 | Paid | $63.00 |
DO 5600 21021005093 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/07/2021 | Paid | $3,306.27 |
DO 5600 21021005093 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 04/07/2021 | Paid | $378.00 |