PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11010609777 |
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 10122106999 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/07/2011 | Paid | $5,882.06 |
DO 5600 10122106999 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 01/07/2011 | Paid | $5,523.98 |