PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 24030117085 |
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 24021406351 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 03/05/2024 | Paid | $765.56 |
DO 5600 24021406351 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/05/2024 | Paid | $633.56 |