PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15102002146 |
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 15090720101 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/21/2015 | Paid | $1,559.95 |
DO 5600 15090720101 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 10/21/2015 | Paid | $5,381.70 |
DO 5600 15090720101 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/21/2015 | Paid | $524.80 |
DO 5600 15091720630 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 10/21/2015 | Paid | $1,239.52 |