PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09060231599 |
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 09041318076 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 06/03/2009 | Paid | $14,840.10 |