PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20071728219 |
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 20031607327 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 07/21/2020 | Paid | $8,883.14 |