PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11021613673 |
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 10111204102 | n/a | Application Software, Microcomputer | 121 | 02/17/2011 | Paid | $21.58 |
DO 5600 10111204102 | n/a | Application Software, Microcomputer | 111 | 02/17/2011 | Paid | $234.22 |
DO 5600 11011108116 | n/a | Application Software, Microcomputer | 151 | 02/17/2011 | Paid | $1,323.68 |