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 131 02/04/2022 Paid $69,510.00
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 121 02/04/2022 Paid $115,850.00