PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09040624599 |
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 09031215212 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 04/07/2009 | Paid | $20.00 |
DO 5600 09031215212 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 04/07/2009 | Paid | $1,494.68 |
DO 5600 09031215212 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 04/07/2009 | Paid | $98.00 |
DO 5600 09031215212 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 04/07/2009 | Paid | $40.00 |