PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX93574 |
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 MAX101280 | n/a | Applications Software for Microcomputer Systems: B | 121 | 08/23/2021 | Paid | $90,683.82 |