PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22080828260 |
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 22051908122 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/10/2022 | Paid | $218.00 |
DO 5600 22080110428 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/10/2022 | Paid | $908.00 |