PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23081531495 |
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 23072010674 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/17/2023 | Paid | $1,854.40 |
DO 5600 23072010674 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/17/2023 | Paid | $21.99 |
DO 5600 23072010674 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/17/2023 | Paid | $164.99 |