PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15111905198 |
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 15091820729 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 11/20/2015 | Paid | $467.98 |
DO 5600 15091820738 | n/a | Microcomputers, Desktop or Towerbased | 121 | 11/20/2015 | Paid | $776.00 |