PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 09120907346 |
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 1100 09111304093 | n/a | Application Software, Microcomputer | 111 | 12/10/2009 | Paid | $2,733.96 |
DO 1100 09111304093 | n/a | Application Software, Microcomputer | 121 | 12/10/2009 | Paid | $21.58 |