PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11092034837 |
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 11061518988 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/21/2011 | Paid | $77.39 |