PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15122208723 |
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 15083119684 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 12/23/2015 | Paid | $1,651.26 |
DO 5600 15110502616 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 12/23/2015 | Paid | $2,339.90 |
DO 5600 15110502616 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 132 | 12/23/2015 | Paid | $467.98 |