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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09021317958

Total:$1,846.22

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 09012610359 n/a Microcomputers, Handheld, Laptop, and Notebook 151 02/17/2009 Paid $1,846.22
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