PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09120106516 |
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 09101301084 | n/a | Tools, Computer | 121 | 12/02/2009 | Paid | $1,076.04 |
DO 5600 09101301084 | n/a | Tools, Computer | 131 | 12/02/2009 | Paid | $1,077.98 |