PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 14091737132 |
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 14081818976 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/18/2014 | Paid | $59.98 |
DO 5600 14082919851 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 09/18/2014 | Paid | $257.39 |