PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09052130254 |
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 09032516496 | n/a | Computers, Data Processing Equipment and Accessori | 1161 | 05/22/2009 | Paid | $266.61 |
DO 5600 09041017956 | n/a | Tools, Computer | 191 | 05/22/2009 | Paid | $720.64 |