PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10061727455 |
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 10051420219 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/18/2010 | Paid | $121.78 |
DO 5600 10051420219 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/18/2010 | Paid | $173.99 |