PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13102803256 |
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 13070116708 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/29/2013 | Paid | $277.18 |
DO 5600 13091621513 | n/a | Software Maintenance/Support | 111 | 10/29/2013 | Paid | $30,271.99 |