PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10102703278 |
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 10081828962 | n/a | Microcomputers, Desktop or Towerbased | 121 | 10/28/2010 | Paid | $1,122.40 |
DO 5600 10100600525 | n/a | Software Maintenance/Support | 111 | 10/28/2010 | Paid | $3,952.23 |