PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21031614429 |
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 21012204415 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 03/18/2021 | Paid | $98,827.78 |
DO 5600 21012204415 | n/a | SERVERS, FILE, MICROCOMPUTER | 132 | 03/18/2021 | Paid | $98,827.78 |