PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11030715625 |
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 11012509100 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 03/08/2011 | Paid | $514.28 |
DO 5600 11012509100 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 03/08/2011 | Paid | $859.00 |