PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | ENTERPRISE ARCHITECTURE PLANNING |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 12011810014 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11123005499 | n/a | Software Maintenance/Support | 131 | 01/19/2012 | Paid | $48,105.40 |
DO 5600 11123005511 | n/a | Software Maintenance/Support | 141 | 01/19/2012 | Paid | $14,810.26 |