PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09072437678 |
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 09070225747 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 07/27/2009 | Paid | $6,795.95 |
DO 5600 09070225782 | n/a | Microcomputers, Desktop or Towerbased | 151 | 07/27/2009 | Paid | $6,560.00 |