PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10021714510 |
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 09112004678 | n/a | Microcomputers, Desktop or Towerbased | 111 | 02/18/2010 | Paid | $2,360.28 |