PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 20051422862 |
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 19121704241 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/18/2020 | Paid | $11,058.57 |
DO 5600 19121704241 | n/a | Microcomputers, Desktop or Towerbased | 131 | 05/18/2020 | Paid | $1,717.12 |
DO 5600 19121704241 | n/a | Microcomputers, Desktop or Towerbased | 111 | 05/18/2020 | Paid | $9,800.56 |
DO 5600 19121704241 | n/a | Microcomputers, Desktop or Towerbased | 141 | 05/18/2020 | Paid | $758.57 |