PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22021512412 |
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 21110802109 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 02/17/2022 | Paid | $1,010.14 |
DO 5600 21111502321 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 02/17/2022 | Paid | $126.00 |
DO 5600 22012604447 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/17/2022 | Paid | $1,107.85 |
DO 5600 22012604449 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/17/2022 | Paid | $2,215.70 |