PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13102503018 |
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 13082119814 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/28/2013 | Paid | $2,848.90 |
DO 5600 13082119814 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/28/2013 | Paid | $6,005.20 |