PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22071826234 |
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 22052608293 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/20/2022 | Paid | $428.00 |
DO 5600 22052608293 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/20/2022 | Paid | $42.00 |
DO 5600 22062709279 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/20/2022 | Paid | $1,025.80 |
DO 5600 22062709279 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/20/2022 | Paid | $372.80 |