PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 11051622740 |
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 1100 11042715504 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 05/17/2011 | Paid | $6,335.90 |