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 22081929285
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 22080210494 n/a Software Maintenance/Support 151 08/23/2022 Paid $1,425.75
DO 5600 22080210494 n/a Software Maintenance/Support 141 08/23/2022 Paid $3,964.62
DO 5600 22080210494 n/a Software Maintenance/Support 131 08/23/2022 Paid $41,325.02