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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 08102703892

Total:$2,238.00

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 08092934341 n/a Microcomputers, Desktop or Towerbased 111 10/28/2008 Paid $2,238.00
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