PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11012611886 |
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 10121306281 | n/a | Software Maintenance/Support | 121 | 01/27/2011 | Paid | $1,050.41 |
DO 5600 10121306281 | n/a | Software Maintenance/Support | 111 | 01/27/2011 | Paid | $539.60 |