PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 08101301747 |
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 08070125291 | n/a | Tools, Computer | 171 | 10/14/2008 | Paid | $30,156.00 |
DO 5600 08092534101 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 191 | 10/14/2008 | Paid | $300.93 |