PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 2200 24020614032 |
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 2200 24011104987 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/08/2024 | Paid | $1,173.66 |