PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX107511 |
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 MAX106599 | n/a | Applications Software for Microcomputer Systems: B | 111 | 10/11/2022 | Paid | $8,800.00 |
DOM 1100 MAX106599 | n/a | Applications Software for Microcomputer Systems: B | 121 | 10/11/2022 | Paid | $66,000.00 |