PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 12041919058 |
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 12031310141 | n/a | Application Software, Microcomputer | 121 | 04/20/2012 | Paid | $35,875.00 |
DO 5600 12031310141 | n/a | Application Software, Microcomputer | 111 | 04/20/2012 | Paid | $34,338.70 |