PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 24020500563 |
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 MAX169828 | n/a | Applications Software (For Minicomputer Systems) | 111 | 02/08/2024 | Paid | $2,497,068.61 |