Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17032917650 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 16120904172 | n/a | CONSULTING SERVICES | 132 | 03/30/2017 | Paid | $4,860.72 |
| DO 5600 16120904172 | n/a | CONSULTING SERVICES | 131 | 03/30/2017 | Paid | $4,860.72 |