PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13020813558 |
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 13012907844 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/11/2013 | Paid | $469.42 |
DO 5600 13012907844 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/11/2013 | Paid | $244.95 |