PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23042720370 |
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 23041007266 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/01/2023 | Paid | $659.96 |
DO 5600 23041007266 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/01/2023 | Paid | $87.96 |
DO 5600 23041007266 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 05/01/2023 | Paid | $5,140.04 |