Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX109209 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX124327 | n/a | CONSULTING SERVICES | 141 | 12/05/2022 | Paid | $195,882.49 |
| DOM 1100 MAX124327 | n/a | CONSULTING SERVICES | 131 | 12/05/2022 | Paid | $528,646.72 |
| DOM 1100 MAX124327 | n/a | CONSULTING SERVICES | 111 | 12/05/2022 | Paid | $475,812.50 |
| DOM 1100 MAX124327 | n/a | CONSULTING SERVICES | 121 | 12/05/2022 | Paid | $124,306.26 |