PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21123108398 |
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 21120803130 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/04/2022 | Paid | $21.00 |
DO 5600 21120803130 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/04/2022 | Paid | $214.00 |
DO 5600 21120803130 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/04/2022 | Paid | $2,150.00 |