PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 24022015525 |
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 24013105812 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 02/21/2024 | Paid | $955.00 |
DO 5600 24020105851 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 02/21/2024 | Paid | $760.00 |
DO 5600 24020105851 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 02/21/2024 | Paid | $14,280.00 |