PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 11012111228 |
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 |
---|---|---|---|---|---|---|
CT 1100 10052401148 | n/a | Energy Conservation Consulting | 111 | 01/24/2011 | Paid | $17,500.00 |