PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11092235144 |
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 11081022876 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1171 | 09/23/2011 | Paid | $58.95 |
DO 5600 11081022876 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 09/23/2011 | Paid | $117.90 |