PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15042923003 |
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 15022509177 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/30/2015 | Paid | $1,546.95 |
DO 5600 15041311780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/30/2015 | Paid | $29.57 |
DO 5600 15041311780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 04/30/2015 | Paid | $29.57 |