PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 14052123958 |
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 13071117292A | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 05/22/2014 | Paid | $1,418.98 |
DO 5600 13071117292A | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 05/22/2014 | Paid | $10,179.76 |
DO 5600 13071117292A | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 05/22/2014 | Paid | $5,335.08 |
DO 5600 13071117292A | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 05/22/2014 | Paid | $57,470.58 |