PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 19022012530 |
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 19012305721 | MA 1100 NC170000021 | Software Maintenance/Support | 171 | 02/21/2019 | Paid | $527.95 |
DO 5600 19012305721 | MA 1100 NC170000021 | Software Maintenance/Support | 131 | 02/21/2019 | Paid | $14,569.36 |
DO 5600 19012305721 | MA 1100 NC170000021 | Software Maintenance/Support | 161 | 02/21/2019 | Paid | $2,161.00 |
DO 5600 19012305721 | MA 1100 NC170000021 | Software Maintenance/Support | 121 | 02/21/2019 | Paid | $147.70 |
DO 5600 19012305721 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 02/21/2019 | Paid | $4,555.03 |
DO 5600 19012305721 | MA 1100 NC170000021 | Software Maintenance/Support | 151 | 02/21/2019 | Paid | $61,838.22 |
DO 5600 19012305721 | MA 1100 NC170000021 | Software Maintenance/Support | 141 | 02/21/2019 | Paid | $8,888.22 |