PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09021017373 |
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 09012109955 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 02/11/2009 | Paid | $80.07 |
DO 5600 09012109955 | n/a | Computers, Data Processing Equipment and Accessori | 151 | 02/11/2009 | Paid | $175.98 |
DO 5600 09012109955 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 02/11/2009 | Paid | $164.00 |