PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13082333048 |
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 13081619555 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/26/2013 | Paid | $1,917.80 |
DO 5600 13081619555 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/26/2013 | Paid | $297.40 |
DO 5600 13081619555 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 08/26/2013 | Paid | $8,397.80 |