PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11022514675 |
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 5600 10081701491 | n/a | System Implementation and Engineering Services | 111 | 02/28/2011 | Paid | $84,363.26 |