PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 24011111232 |
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 23122004326 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 01/16/2024 | Paid | $720.06 |
DO 5600 23122204433 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/16/2024 | Paid | $1,436.56 |