PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21042117980 |
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 21033006583 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 111 | 04/23/2021 | Paid | $9,761.08 |
DO 5600 21040106671 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 121 | 04/23/2021 | Paid | $905.74 |