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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09052130254

Total:$5,148.04

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 09041017963 n/a SERVERS, FILE, MICROCOMPUTER 111 05/22/2009 Paid $5,148.04
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