PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 14011611123 |
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 11081223030 | n/a | Computers, Micro, Rental or Lease | 121 | 01/17/2014 | Paid | $0.07 |
DO 5600 12012607061 | n/a | Computers, Micro, Rental or Lease | 141 | 01/17/2014 | Paid | $0.02 |