PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX68134 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX82807 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 05/22/2019 | Paid | $10,212.50 |