PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09032422697 |
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 09022613759 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 03/25/2009 | Paid | $499.38 |
DO 5600 09022613759 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 03/25/2009 | Paid | $145.05 |