PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 14101401459 |
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 14071516898 | n/a | Application Software, Microcomputer | 111 | 10/15/2014 | Paid | $1,540.00 |
DO 1100 14071516898 | n/a | Application Software, Microcomputer | 141 | 10/15/2014 | Paid | $2,878.79 |
DO 1100 14071516898 | n/a | Application Software, Microcomputer | 131 | 10/15/2014 | Paid | $13,200.00 |
DO 1100 14071516898 | n/a | Application Software, Microcomputer | 121 | 10/15/2014 | Paid | $335.82 |