PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09030620528 |
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 09010708669 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 03/09/2009 | Paid | $71.27 |
DO 5600 09020611684 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 03/09/2009 | Paid | $429.90 |