PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09010913092 |
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 08122307777 | n/a | Computers, Data Processing Equipment and Accessori | 1121 | 01/12/2009 | Paid | $100.95 |