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 21022612734 |
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 21012204412 | n/a | CONSULTING SERVICES | 111 | 03/02/2021 | Paid | $83,776.77 |
| DO 5600 21012204412 | n/a | CONSULTING SERVICES | 112 | 03/02/2021 | Paid | $83,776.77 |