PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11103103166 |
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 11071420993 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 11/01/2011 | Paid | $122.97 |
DO 5600 11080522590 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 11/01/2011 | Paid | $823.02 |
DO 5600 11091925360 | n/a | Software Maintenance/Support | 111 | 11/01/2011 | Paid | $552.22 |