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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 08112608292

Total:$2,110.24

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 08101701951 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 12/01/2008 Paid $2,110.24
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