PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23081030932 |
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 22080310563 | n/a | CONSULTING SERVICES | 121 | 08/14/2023 | Paid | $4,251.44 |
DO 5600 22080310563 | n/a | CONSULTING SERVICES | 111 | 08/14/2023 | Paid | $5,646.28 |