PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21041417250 |
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 21031706172 | n/a | Software Maintenance/Support | 131 | 04/16/2021 | Paid | $4,359.60 |
DO 5600 21031706172 | n/a | Software Maintenance/Support | 111 | 04/16/2021 | Paid | $54,684.00 |
DO 5600 21031706172 | n/a | Software Maintenance/Support | 141 | 04/16/2021 | Paid | $2,673.44 |
DO 5600 21031706172 | n/a | Software Maintenance/Support | 121 | 04/16/2021 | Paid | $17,498.88 |