PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 18051620579 |
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 17080214373 | n/a | Microcomputers, Desktop or Towerbased | 111 | 05/17/2018 | Paid | $57,065.29 |
DO 5600 17080214373 | n/a | Microcomputers, Desktop or Towerbased | 112 | 05/17/2018 | Paid | $6,510.68 |