PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10112906157 |
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 10110503483 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/30/2010 | Paid | $95.98 |
DO 5600 10110503483 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/30/2010 | Paid | $4,499.99 |