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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 15062428952
Purchase Orders | Select from Below
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 15051913871 n/a SERVERS, FILE, MICROCOMPUTER 111 06/25/2015 Paid $21,141.14