PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09030620528 |
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 09020211102 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 03/09/2009 | Paid | $26,451.48 |
DO 5600 09021212373 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 03/09/2009 | Paid | $87.98 |