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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX77832
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
DOM 1100 MAX87991 MA 1100 NC170000021 Computers, Data Processing Equipment, Maintenance and Repair 111 04/23/2020 Paid $229,430.40