PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19071026178 |
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 19061311601 | MA 1100 NC170000021 | Software Maintenance/Support | 1101 | 07/11/2019 | Paid | $5,397.88 |