PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13070827562 |
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 13061115589 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/09/2013 | Paid | $441.90 |
DO 5600 13061115589 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 07/09/2013 | Paid | $15,343.30 |
DO 5600 13061115589 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/09/2013 | Paid | $88.38 |
DO 5600 13061115589 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 07/09/2013 | Paid | $3,068.66 |