PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18030714213 |
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 17120503731 | n/a | CONSULTING SERVICES | 1131 | 03/08/2018 | Paid | $730.55 |
DO 5600 17120503731 | n/a | CONSULTING SERVICES | 1151 | 03/08/2018 | Paid | $11,328.61 |
DO 5600 17120503731 | n/a | CONSULTING SERVICES | 1141 | 03/08/2018 | Paid | $5,378.61 |
DO 5600 17120503740 | n/a | Software Maintenance/Support | 1161 | 03/08/2018 | Paid | $2,286.40 |
DO 5600 17120503740 | n/a | Software Maintenance/Support | 1171 | 03/08/2018 | Paid | $1,300.00 |