PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 19030714051 |
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 19021206565 | n/a | Microcomputers, Desktop or Towerbased | 121 | 03/08/2019 | Paid | $455,009.62 |
DO 5600 19021206565 | n/a | Microcomputers, Desktop or Towerbased | 111 | 03/08/2019 | Paid | $170,650.19 |