PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 08100300523 |
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 08091132780 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/06/2008 | Paid | $1,872.03 |
DO 5600 08091733281 | n/a | Microcomputers, Desktop or Towerbased | 171 | 10/06/2008 | Paid | $4,995.00 |