PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX70382 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX85072 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 111 | 08/13/2019 | Paid | $34,488.30 |