PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 13091635258 |
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 11080222274 | n/a | Computers, Micro, Rental or Lease | 111 | 09/17/2013 | Paid | $0.01 |
DO 5600 12080919424 | n/a | Computers, Micro, Rental or Lease | 121 | 09/17/2013 | Paid | $2,465.60 |