PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13022815411 |
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 12110803060 | n/a | Software Maintenance/Support | 121 | 03/01/2013 | Paid | $377.88 |
DO 5600 12110803060 | n/a | Software Maintenance/Support | 111 | 03/01/2013 | Paid | $184.44 |