PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15030916768 |
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 14110402625 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 03/10/2015 | Paid | $752.37 |