PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10031818324 |
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 10020511024 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/19/2010 | Paid | $77.39 |
DO 5600 10020511024 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/19/2010 | Paid | $1,473.95 |