PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 22061501532 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX106868 | n/a | Application Software, Microcomputer | 111 | 06/17/2022 | Paid | $12,966.80 |
DOM 1100 MAX106868 | n/a | Application Software, Microcomputer | 121 | 06/17/2022 | Paid | $2,316.00 |