PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 14100300366 |
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 14082819778 | n/a | Application Software, Microcomputer | 131 | 01/23/2015 | Paid | $2,502.72 |
DO 5600 14082819778 | n/a | Application Software, Microcomputer | 121 | 01/23/2015 | Paid | $9,630.72 |