PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 08100300523 |
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 08082230760 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 10/06/2008 | Paid | $378.24 |
DO 5600 08091132746 | n/a | Tools, Computer | 111 | 10/06/2008 | Paid | $87.98 |