PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09060832267 |
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 09050119962 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 06/09/2009 | Paid | $7,960.00 |
DO 5600 09051120820 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 06/09/2009 | Paid | $257.14 |