PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 21022612734 |
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 21012204412 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 122 | 03/02/2021 | Paid | $6,083.99 |
DO 5600 21012204412 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 03/02/2021 | Paid | $6,083.98 |