PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 08100600768 |
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 08081830193 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/07/2008 | Paid | $3,929.44 |