PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23073129946 |
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 23063009987 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 08/02/2023 | Paid | $5,140.00 |
DO 5600 23063009987 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 08/02/2023 | Paid | $87.96 |
DO 5600 23063009987 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/02/2023 | Paid | $659.96 |
DO 5600 23071210424 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 08/02/2023 | Paid | $1,407.92 |
DO 5600 23071210424 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 08/02/2023 | Paid | $659.96 |