PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22053021951 |
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 22012704488 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/01/2022 | Paid | $378.00 |
DO 5600 22031005800 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/01/2022 | Paid | $378.00 |
DO 5600 22031105807 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 06/01/2022 | Paid | $756.00 |