PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11101000904 |
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 11072021330 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/11/2011 | Paid | $491.18 |
DO 5600 11092025411 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 10/11/2011 | Paid | $2,085.30 |