PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09062534493 |
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 09060122716 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 06/26/2009 | Paid | $4,462.52 |
DO 5600 09060122735 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 06/26/2009 | Paid | $42,449.20 |