PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10040119910 |
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 10021711983 | n/a | Application Software, Microcomputer | 131 | 04/02/2010 | Paid | $21.58 |
DO 5600 10021711983 | n/a | Application Software, Microcomputer | 121 | 04/02/2010 | Paid | $1,215.08 |