PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23111605108 |
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 23092913259 | n/a | Application Service Provider (ASP), Web Based Hosted | 141 | 11/20/2023 | Paid | $95,394.74 |