PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 12073129025 |
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 11082323583 | n/a | Computers, Micro, Rental or Lease | 111 | 08/01/2012 | Paid | $6,427.46 |
DO 5600 11082323583 | n/a | Computers, Micro, Rental or Lease | 121 | 08/01/2012 | Paid | $34,999.30 |