PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 10122808647 |
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 10102102308 | n/a | Software Maintenance/Support | 191 | 12/29/2010 | Paid | $280.80 |
DO 5600 10102102308 | n/a | Software Maintenance/Support | 181 | 12/29/2010 | Paid | $1,404.00 |
DO 5600 10110203211 | n/a | Application Software, Microcomputer | 1101 | 12/29/2010 | Paid | $2,613.60 |
DO 5600 10110203211 | n/a | Application Software, Microcomputer | 1111 | 12/29/2010 | Paid | $858.48 |