PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 1100 13040218501 |
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 1100 13021208738 | n/a | SERVERS, FILE, MICROCOMPUTER | 112 | 04/03/2013 | Paid | $45.00 |