PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15111905174 |
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 15082819609 | n/a | Microcomputers, Desktop or Towerbased | 112 | 11/20/2015 | Paid | $2,495.92 |
DO 5600 15082819609 | n/a | Microcomputers, Desktop or Towerbased | 111 | 11/20/2015 | Paid | $2,495.92 |