PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09051129089 |
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 09042119020 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 05/12/2009 | Paid | $6,956.40 |
DO 5600 09042119020 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/12/2009 | Paid | $6,145.50 |