PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21071325918 |
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 21050507877 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 07/15/2021 | Paid | $2,520.00 |
DO 5600 21050507877 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/15/2021 | Paid | $420.00 |
DO 5600 21050507881 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 07/15/2021 | Paid | $3,570.00 |
DO 5600 21050507881 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/15/2021 | Paid | $63.00 |
DO 5600 21050507881 | MA 1100 NC170000021 | Keyboards | 111 | 07/15/2021 | Paid | $77.97 |