Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22020211277 |
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 22012004235 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 02/04/2022 | Paid | $127,435.00 |
| DO 5600 22012004235 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 02/04/2022 | Paid | $69,510.00 |
| DO 5600 22012004235 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 02/04/2022 | Paid | $115,850.00 |