PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 11092635390 |
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 11071220757 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 09/27/2011 | Paid | $2,249.00 |