PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10102603035 |
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 10092832392 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 10/27/2010 | Paid | $34,755.50 |
DO 5600 10092832392 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 10/27/2010 | Paid | $34,755.49 |