PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX83842 |
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 MAX93850 | MA 1100 NC170000021 | Software Maintenance/Support | 111 | 10/19/2020 | Paid | $879.48 |
DOM 1100 MAX93850 | MA 1100 NC170000021 | Software Maintenance/Support | 121 | 10/19/2020 | Paid | $2,200.00 |