PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX98692 |
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 MAX102424 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/27/2022 | Paid | $19,756.65 |