PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 08111806855 |
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 08101701927 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 11/19/2008 | Paid | $11,087.88 |