PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 12082932233 |
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 11090924686 | n/a | Computers, Micro, Rental or Lease | 111 | 08/30/2012 | Paid | $2,562.00 |
DO 5600 11102601904 | n/a | Computers, Micro, Rental or Lease | 121 | 08/30/2012 | Paid | $2,562.00 |
DO 5600 11110702543 | n/a | Computers, Micro, Rental or Lease | 131 | 08/30/2012 | Paid | $2,562.00 |