PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10101802022 |
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 10091431049 | n/a | Microcomputers, Desktop or Towerbased | 141 | 10/19/2010 | Paid | $76,617.12 |
DO 5600 10092432194 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/19/2010 | Paid | $2,899.00 |