PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22032816403 |
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 21121603405 | n/a | Microcomputers, Desktop or Towerbased | 121 | 03/30/2022 | Paid | $32,683.00 |
DO 5600 22021004895 | n/a | Microcomputers, Desktop or Towerbased | 141 | 03/30/2022 | Paid | $1,810.00 |
DO 5600 22030705617 | n/a | Microcomputers, Desktop or Towerbased | 131 | 03/30/2022 | Paid | $1,688.08 |