PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13100800782 |
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 13092722381 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/09/2013 | Paid | $32,376.00 |
DO 5600 13093022469 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 10/09/2013 | Paid | $39,729.75 |