PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23122209414 |
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 23120803902 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 12/27/2023 | Paid | $329.44 |
DO 5600 23120803926 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 12/27/2023 | Paid | $137.49 |