Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX110497 |
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 MAX124733 | n/a | Software Maintenance/Support | 111 | 01/23/2023 | Paid | $11,167.20 |
| DOM 1100 MAX124733 | n/a | Software Maintenance/Support | 121 | 01/23/2023 | Paid | $6,860.00 |
| DOM 1100 MAX124733 | n/a | Software Maintenance/Support | 131 | 01/23/2023 | Paid | $14,625.60 |