PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13040519036 |
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 13030710056 | n/a | Software Maintenance/Support | 111 | 04/08/2013 | Paid | $12,614.87 |
DO 5600 13030710056 | n/a | Software Maintenance/Support | 112 | 04/08/2013 | Paid | $12,614.86 |