PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20020512287 |
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 19072313243 | MA 1100 NC170000021 | Tools, Computer | 131 | 02/06/2020 | Paid | $27,824.62 |
DO 5600 19072313243 | MA 1100 NC170000021 | Tools, Computer | 151 | 02/06/2020 | Paid | $10,859.16 |