PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 17021413142 |
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 17011806015 | n/a | Software Maintenance/Support | 111 | 02/15/2017 | Paid | $25,989.82 |
DO 5600 17011806015 | n/a | Software Maintenance/Support | 112 | 02/15/2017 | Paid | $25,989.83 |