PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 24012412519 |
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 23110902805 | n/a | Software Maintenance/Support | 141 | 01/25/2024 | Paid | $26,044.30 |
DO 5600 23110902805 | n/a | Software Maintenance/Support | 151 | 01/25/2024 | Paid | $18,717.59 |