PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX60695 |
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 MAX74621 | MA 1100 NC170000021 | Application Software, Microcomputer | 111 | 07/31/2018 | Paid | $6,855.10 |