PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13071628493 |
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 13060315013 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/17/2013 | Paid | $467.98 |
DO 5600 13060315013 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/17/2013 | Paid | $59.48 |