PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16042622965 |
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 16020307321 | n/a | Software Maintenance/Support | 121 | 04/27/2016 | Paid | $1,972.08 |
DO 5600 16020307321 | n/a | Software Maintenance/Support | 131 | 04/27/2016 | Paid | $131.99 |
DO 5600 16020307321 | n/a | Software Maintenance/Support | 141 | 04/27/2016 | Paid | $633.54 |
DO 5600 16020307321 | n/a | Software Maintenance/Support | 151 | 04/27/2016 | Paid | $509.53 |