PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21101501517 |
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 21070809858 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/19/2021 | Paid | $2,143.44 |
DO 5600 21070809858 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/19/2021 | Paid | $14,316.77 |
DO 5600 21070809858 | n/a | Microcomputers, Desktop or Towerbased | 131 | 10/19/2021 | Paid | $1,127.00 |