PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13042220388 |
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 13032210919 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/23/2013 | Paid | $2,283.38 |
DO 5600 13032210919 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 04/23/2013 | Paid | $1,087.36 |
DO 5600 13032210919 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 04/23/2013 | Paid | $171.99 |