PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 13102102149 |
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 12103002325 | n/a | Computers, Micro, Rental or Lease | 121 | 10/22/2013 | Paid | $16,254.10 |
DO 5600 12103002325 | n/a | Computers, Micro, Rental or Lease | 131 | 10/22/2013 | Paid | $0.08 |