PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22020111220 |
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 |
---|---|---|---|---|---|---|
CT 5600 21112300136 | n/a | Software Maintenance/Support | 121 | 02/03/2022 | Paid | $32,538.60 |
DO 5600 22011304053 | n/a | Software Maintenance/Support | 111 | 02/03/2022 | Paid | $18,138.56 |