PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 5600 23021613185 |
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 23013004893 | n/a | Software Maintenance/Support | 111 | 02/21/2023 | Paid | $2,064.56 |