PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11071227941 |
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 11052517563 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 07/13/2011 | Paid | $16,616.60 |
DO 5600 11052517563 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 07/13/2011 | Paid | $1,252.62 |
DO 5600 11052517563 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 07/13/2011 | Paid | $165.20 |
DO 5600 11052517563 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 07/13/2011 | Paid | $609.57 |
DO 5600 11060117960 | n/a | Application Software, Microcomputer | 111 | 07/13/2011 | Paid | $211.12 |