PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11110303559 |
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 11092325768 | n/a | Application Software, Microcomputer | 151 | 11/04/2011 | Paid | $1,850.75 |
DO 5600 11092325768 | n/a | Application Software, Microcomputer | 161 | 11/04/2011 | Paid | $594.89 |
DO 5600 11092325768 | n/a | Application Software, Microcomputer | 171 | 11/04/2011 | Paid | $7,403.00 |
DO 5600 11092325768 | n/a | Application Software, Microcomputer | 181 | 11/04/2011 | Paid | $2,379.56 |