Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 21072927641 |
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 21070809884 | n/a | Applications Software for Microcomputer Systems: B | 131 | 08/02/2021 | Paid | $3,574.08 |
| DO 5600 21070809884 | n/a | Applications Software for Microcomputer Systems: B | 111 | 08/02/2021 | Paid | $152,070.71 |
| DO 5600 21070809884 | n/a | Applications Software for Microcomputer Systems: B | 121 | 08/02/2021 | Paid | $12,166.18 |