PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21111004035 |
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 21011304102 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased | 181 | 11/16/2021 | Paid | $1,025.00 |
DO 5600 21080410772 | n/a | Printers, Laser, Environmentally Certified | 121 | 11/16/2021 | Paid | $4,395.60 |