PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23063026541 |
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 23052308731 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 07/05/2023 | Paid | $89,820.00 |
DO 5600 23052308731 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/05/2023 | Paid | $2,399.60 |
DO 5600 23052308731 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 07/05/2023 | Paid | $4,379.80 |
DO 5600 23052308731 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/05/2023 | Paid | $8,750.00 |
DO 5600 23053109018 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 07/05/2023 | Paid | $1,285.01 |