PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23011910395 |
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 22122203822 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/23/2023 | Paid | $218.00 |
DO 5600 22122203822 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/23/2023 | Paid | $454.00 |