PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13121708148 |
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 13092622347 | n/a | Application Software, Microcomputer | 121 | 12/18/2013 | Paid | $2,199.91 |
DO 5600 13092622347 | n/a | Application Software, Microcomputer | 111 | 12/18/2013 | Paid | $3,482.93 |