PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 08112608293 |
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 08102902813 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 12/01/2008 | Paid | $52.19 |
DO 5600 08102902813 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 12/01/2008 | Paid | $52.19 |
DO 5600 08102902813 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 12/01/2008 | Paid | $52.19 |