PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22030313967 |
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 |
---|---|---|---|---|---|---|
PO 5600 22022401089 | n/a | Software Maintenance/Support | 122 | 03/07/2022 | Paid | $1,038.80 |
PO 5600 22022401089 | n/a | Software Maintenance/Support | 121 | 03/07/2022 | Paid | $1,038.80 |