PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11102602694 |
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 11092325713 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/27/2011 | Paid | $1,477.26 |
DO 5600 11092325724 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 10/27/2011 | Paid | $773.90 |