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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY ENTERPRISE ARCHITECTURE PLANNING
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11083133244
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11070720433 n/a Application Software, Microcomputer 111 09/01/2011 Paid $2,334.48
DO 5600 11070720433 n/a Software Maintenance/Support 131 09/01/2011 Paid $2,334.48
DO 5600 11070720433 n/a Software Maintenance/Support 121 09/01/2011 Paid $2,334.48
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