PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11092034837 |
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 11061018650 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 09/21/2011 | Paid | $959.76 |
DO 5600 11061418832 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/21/2011 | Paid | $386.00 |
DO 5600 11061418832 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/21/2011 | Paid | $386.00 |
DO 5600 11061518994 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 09/21/2011 | Paid | $244.04 |