PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22123008722 |
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 22120503164 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/04/2023 | Paid | $389.80 |
DO 5600 22120503164 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/04/2023 | Paid | $4,360.00 |
DO 5600 22120503164 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/04/2023 | Paid | $519.80 |
DO 5600 22120503164 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/04/2023 | Paid | $25,700.00 |