PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 2200 22030113705 |
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 2200 21113002825 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/03/2022 | Paid | $5,129.99 |