PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10102502800 |
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 09092333775 | n/a | Software Maintenance/Support | 151 | 10/26/2010 | Paid | $5,000.00 |
DO 5600 10092932482 | n/a | Software Maintenance/Support | 111 | 10/26/2010 | Paid | $3,234.90 |