PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 12080329385 |
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 1100 12061315916 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/06/2012 | Paid | $1,609.76 |
DO 1100 12061315916 | n/a | MICROCOMPUTERS, DESKTOP | 111 | 08/06/2012 | Paid | $4,172.99 |
DO 1100 12061315916 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/06/2012 | Paid | $2,339.94 |