PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 09120807285 |
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 5600 09100800837 | n/a | Desktop Publishing | 131 | 12/09/2009 | Paid | $211.85 |
DO 5600 09100800837 | n/a | Desktop Publishing | 141 | 12/09/2009 | Paid | $91.95 |