PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11030916048 |
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 5600 11020209709 | n/a | Application Software, Microcomputer | 171 | 03/10/2011 | Paid | $15,527.20 |
DO 5600 11020209709 | n/a | Application Software, Microcomputer | 161 | 03/10/2011 | Paid | $2,080.00 |