PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 7400 22082429747 |
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 7400 22071809976 | n/a | Application Software, Microcomputer | 123 | 08/26/2022 | Paid | $3,070.48 |
DO 7400 22071809976 | n/a | Application Software, Microcomputer | 113 | 08/26/2022 | Paid | $1,271.12 |