PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 13071728662 |
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 1100 13052914684 | n/a | MICROCOMPUTERS, DESKTOP | 111 | 07/18/2013 | Paid | $14,983.15 |