PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09052630743 |
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 09042919700 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 05/27/2009 | Paid | $369.50 |
DO 5600 09042919700 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 05/27/2009 | Paid | $369.50 |