PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13082333050 |
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 13071817656 | n/a | Application Software, Microcomputer | 111 | 08/26/2013 | Paid | $11,834.80 |
DO 5600 13071817656 | n/a | Software Maintenance/Support | 121 | 08/26/2013 | Paid | $3,329.52 |