PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10120206709 |
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 10092932443 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 12/03/2010 | Paid | $39,858.40 |
DO 5600 10113005286 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 12/03/2010 | Paid | $2,499.00 |
DO 5600 10113005286 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 12/03/2010 | Paid | $5,654.66 |