PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 08100100034 |
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 08090431977 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/03/2008 | Paid | $4,536.00 |
DO 5600 08090431977 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/03/2008 | Paid | $6,462.00 |