PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13022514782 |
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 12112603866 | n/a | Application Software, Microcomputer | 151 | 02/26/2013 | Paid | $3,782.40 |
DO 5600 13013108093 | n/a | Application Software, Microcomputer | 131 | 02/26/2013 | Paid | $10,080.00 |