PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09080539226 |
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 09071026439 | n/a | Video Projectors, Accessories and Parts | 181 | 08/06/2009 | Paid | $1,725.57 |
DO 5600 09071026439 | n/a | Microcomputers, Desktop or Towerbased | 131 | 08/06/2009 | Paid | $15,210.40 |
DO 5600 09071026439 | n/a | Video Projectors, Accessories and Parts | 151 | 08/06/2009 | Paid | $919.68 |
DO 5600 09071026439 | n/a | Microcomputers, Desktop or Towerbased | 121 | 08/06/2009 | Paid | $14,259.75 |