PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10082635091 |
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 10070224672 | n/a | Microcomputers, Desktop or Towerbased | 191 | 08/27/2010 | Paid | $6,465.28 |