PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11031516637 |
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 11012609167 | n/a | Software Maintenance/Support | 111 | 03/16/2011 | Paid | $1,290.19 |
DO 5600 11021510471 | n/a | Application Software, Microcomputer | 1111 | 03/16/2011 | Paid | $496.81 |