PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09032723370 |
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 09010508372 | n/a | Microcomputers, Desktop or Towerbased | 111 | 03/30/2009 | Paid | $4,030.48 |
DO 5600 09030314269 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/30/2009 | Paid | $548.01 |