PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 10031017005 |
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 10020210570 | n/a | Application Software, Microcomputer | 111 | 03/11/2010 | Paid | $2,959.38 |
DO 1100 10020210570 | n/a | Application Software, Microcomputer | 121 | 03/11/2010 | Paid | $21.58 |