PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 14110304002 |
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 14071717086 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 11/04/2014 | Paid | $4,683.99 |
DO 5600 14091821065 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 11/04/2014 | Paid | $38,993.08 |