PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 21123108403 |
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 21070909924 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/04/2022 | Paid | $7,255.17 |
DO 5600 21070909924 | n/a | Microcomputers, Desktop or Towerbased | 131 | 01/04/2022 | Paid | $332,949.35 |
DO 5600 21070909924 | n/a | Microcomputers, Desktop or Towerbased | 121 | 01/04/2022 | Paid | $557.60 |