PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 14010309421 |
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 13120604482 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/06/2014 | Paid | $48.99 |
DO 5600 13120604482 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 01/06/2014 | Paid | $3,181.90 |