PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 8100 22012710856 |
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 8100 21092112420 | n/a | Software Maintenance/Support | 111 | 01/31/2022 | Paid | $34,932.00 |
DO 8100 21092712610 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 01/31/2022 | Paid | $27,981.79 |