PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09052130255 |
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 09043019848 | n/a | Video Projectors, Accessories and Parts | 111 | 05/22/2009 | Paid | $14,245.50 |