PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09060131412 |
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 09043019835 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 06/02/2009 | Paid | $23,400.00 |
DO 5600 09043019835 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/02/2009 | Paid | $46,800.00 |