PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23011810250 |
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 22112802846 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/20/2023 | Paid | $1,405.61 |
DO 5600 22112802846 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/20/2023 | Paid | $148.49 |