PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10102703278 |
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 10081828962 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 10/28/2010 | Paid | $261.58 |
DO 5600 10081828962 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 10/28/2010 | Paid | $523.16 |