PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10121407741 |
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 10111604349 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 12/15/2010 | Paid | $747.99 |