PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16102502353 |
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 16091519995 | n/a | Software Maintenance/Support | 111 | 10/26/2016 | Paid | $156,600.00 |