PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX77833 |
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 MAX91277 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 04/23/2020 | Paid | $15,114.00 |