PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16011210731 |
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 15121404789 | n/a | Software Maintenance/Support | 131 | 01/13/2016 | Paid | $2,550.00 |
DO 5600 15121404789 | n/a | Software Maintenance/Support | 121 | 01/13/2016 | Paid | $1,305.00 |
DO 5600 15121404789 | n/a | Software Maintenance/Support | 111 | 01/13/2016 | Paid | $5,600.00 |