PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21102502353 |
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 21080410743 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/27/2021 | Paid | $3,306.27 |
DO 5600 21080410743 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/27/2021 | Paid | $2,940.00 |
DO 5600 21080610892 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/27/2021 | Paid | $55,392.50 |