PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11021813925 |
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 10122107071 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 02/22/2011 | Paid | $31,033.75 |
DO 5600 10122107071 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 02/22/2011 | Paid | $1,473.54 |
DO 5600 10122107071 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 02/22/2011 | Paid | $459.00 |