PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11103103166 |
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 11100600461 | n/a | Software Maintenance/Support | 1101 | 11/01/2011 | Paid | $5,790.63 |
DO 5600 11100600461 | n/a | Application Software, Microcomputer | 191 | 11/01/2011 | Paid | $364.58 |