PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22042819252 |
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 22010503830 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 05/02/2022 | Paid | $578.00 |
DO 5600 22010503830 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 121 | 05/02/2022 | Paid | $26,849.29 |