PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22020111218 |
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 22010303778 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/03/2022 | Paid | $21.00 |
DO 5600 22010303778 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/03/2022 | Paid | $214.00 |
DO 5600 22010303778 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/03/2022 | Paid | $2,246.12 |