PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 2200 22112505489 |
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 2200 22102801864 | n/a | Software Maintenance/Support | 111 | 11/29/2022 | Paid | $3,397.54 |