PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09071736882 |
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 09062925419 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 07/20/2009 | Paid | $955.26 |
DO 5600 09062925424 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1101 | 07/20/2009 | Paid | $1,304.13 |