PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 24031518594 |
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 24022206657 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 03/19/2024 | Paid | $1,148.34 |
DO 5600 24022606772 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 03/19/2024 | Paid | $2,520.00 |