PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23111605108 |
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 23102702116 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 11/20/2023 | Paid | $2,570.00 |
DO 5600 23102702116 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/20/2023 | Paid | $43.98 |
DO 5600 23102702116 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/20/2023 | Paid | $329.98 |
DO 5600 23103002215 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 11/20/2023 | Paid | $637.96 |