PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11103103166 |
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 11071420993 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 11/01/2011 | Paid | $86.07 |
DO 5600 11081122951 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1141 | 11/01/2011 | Paid | $1,697.08 |