PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX80742 |
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 MAX92284 | MA 1100 NC170000021 | Application Software, Microcomputer | 111 | 07/16/2020 | Paid | $12,289.20 |
DOM 1100 MAX92284 | MA 1100 NC170000021 | Application Software, Microcomputer | 121 | 07/16/2020 | Paid | $20,482.00 |