PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23121908849 |
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 23112803410 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 12/21/2023 | Paid | $13,333.88 |
DO 5600 23113003546 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/21/2023 | Paid | $300.00 |