PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10041220842 |
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 10012910234 | n/a | Software Maintenance/Support | 111 | 04/13/2010 | Paid | $575.56 |
DO 5600 10021711948 | n/a | Application Software, Microcomputer | 121 | 04/13/2010 | Paid | $1,215.08 |