PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11102402237 |
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 11092325742 | n/a | Software Maintenance/Support | 141 | 10/25/2011 | Paid | $5,989.20 |
DO 5600 11092325742 | n/a | Application Software, Microcomputer | 131 | 10/25/2011 | Paid | $28,369.65 |