Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22072010072 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/29/2022 | Paid | $2,676.06 |
DO 5600 22072010072 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/29/2022 | Paid | $322.00 |
DO 5600 22072010072 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 09/29/2022 | Paid | $454.00 |
DO 5600 22072010072 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/29/2022 | Paid | $21.00 |