PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11041419839 |
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 11032112820 | n/a | Application Software, Microcomputer | 121 | 04/15/2011 | Paid | $1,323.08 |