PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23082132168 |
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 23072610883 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 08/24/2023 | Paid | $13,809.60 |
DO 5600 23072610883 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/24/2023 | Paid | $219.90 |
DO 5600 23072610883 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/24/2023 | Paid | $1,649.90 |