PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21051920798 |
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 21021105131 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/21/2021 | Paid | $642.00 |
DO 5600 21050407868 | MA 1100 NC170000021 | Printers, Laser, Environmentally Certified | 121 | 05/21/2021 | Paid | $1,011.12 |