PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10012912509 |
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 09102902868 | n/a | Application Software, Microcomputer | 131 | 02/01/2010 | Paid | $131.10 |
DO 5600 09102902868 | n/a | Application Software, Microcomputer | 141 | 02/01/2010 | Paid | $21.58 |
DO 5600 10010808393 | n/a | Desktop Publishing | 111 | 02/01/2010 | Paid | $131.10 |
DO 5600 10011308820 | n/a | Tools, Computer | 121 | 02/01/2010 | Paid | $127.01 |