PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 14093038640 |
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 14062415641 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/01/2014 | Paid | $5,740.34 |
DO 5600 14062415641 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/01/2014 | Paid | $7,760.30 |
DO 5600 14082719691 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/01/2014 | Paid | $186.99 |