PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21090831395 |
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 21062109312 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/10/2021 | Paid | $903.00 |
DO 5600 21062109312 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/10/2021 | Paid | $5,418.00 |