PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22011009137 |
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 21102201472 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/12/2022 | Paid | $8,868.08 |
DO 5600 21102201472 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 01/12/2022 | Paid | $168.00 |