PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 8100 21050619617 |
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 8100 21041307100 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/10/2021 | Paid | $1,400.00 |
DO 8100 21041307100 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/10/2021 | Paid | $13,050.00 |